University Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,862,829,877 | 1,839,847,461 | 22,982,416 | 2.5 | 51% |
| 2021 | 2,026,595,052 | 1,997,804,675 | 28,790,377 | 2.8 | 50% |
| 2022 | 2,248,286,535 | 2,241,284,301 | 7,002,234 | 2.6 | 49% |
| 2023 | 2,203,140,590 | 2,239,412,699 | −36,272,109 | 2.2 | 51% |
| 2024 | 2,427,464,225 | 2,413,016,979 | 14,447,246 | 2.1 | 50% |
In its most recent public year (2024), this organization brought in $14,447,246 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 50% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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