University Clinical Education & Research Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,212,448 | 28,210,856 | 2,001,592 | 3.7 | 56% |
| 2012 | 30,968,589 | 28,290,266 | 2,678,323 | 4.8 | 55% |
| 2013 | 29,135,992 | 27,084,509 | 2,051,483 | 6.0 | 54% |
| 2014 | 29,643,116 | 27,460,821 | 2,182,295 | 6.9 | 56% |
| 2015 | 34,429,814 | 32,412,214 | 2,017,600 | 6.6 | 52% |
| 2016 | 37,869,565 | 36,624,957 | 1,244,608 | 6.2 | 55% |
| 2017 | 41,484,823 | 40,390,182 | 1,094,641 | 6.1 | 57% |
| 2018 | 42,570,731 | 45,148,462 | −2,577,731 | 4.9 | 58% |
| 2019 | 47,815,012 | 49,524,797 | −1,709,785 | 4.2 | 62% |
| 2020 | 56,570,165 | 51,515,489 | 5,054,676 | 4.9 | 66% |
| 2021 | 53,046,336 | 51,372,139 | 1,674,197 | 6.0 | 65% |
| 2022 | 37,130,359 | 35,832,694 | 1,297,665 | 8.5 | 51% |
| 2023 | 27,567,934 | 30,115,799 | −2,547,865 | 9.4 | 54% |
| 2024 | 25,206,230 | 29,732,524 | −4,526,294 | 8.4 | 49% |
In its most recent public year (2024), this organization spent $4,526,294 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 3.7 in 2011. Staff pay was 49% of spending. $142,557 of its net assets are donor-restricted.
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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