Pittsburgh Regional Healthcare Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,304,917 | 4,096,677 | −791,760 | 5.2 | 44% |
| 2012 | 3,602,621 | 4,539,715 | −937,094 | 2.2 | 40% |
| 2013 | 6,456,070 | 6,163,144 | 292,926 | 2.2 | 45% |
| 2014 | 6,512,922 | 6,347,597 | 165,325 | 2.4 | 61% |
| 2015 | 5,198,664 | 5,400,345 | −201,681 | 2.4 | 62% |
| 2016 | 1,559,425 | 1,600,072 | −40,647 | 7.8 | 64% |
| 2017 | 1,735,093 | 1,484,857 | 250,236 | 10.4 | 62% |
| 2018 | 2,246,585 | 1,502,721 | 743,864 | 16.3 | 56% |
| 2019 | 1,379,831 | 1,257,809 | 122,022 | 20.6 | 49% |
| 2020 | 695,933 | 629,071 | 66,862 | 42.5 | 40% |
| 2021 | 473,154 | 721,169 | −248,015 | 32.9 | 29% |
| 2022 | 465,068 | 427,005 | 38,063 | 56.6 | 41% |
| 2023 | 438,559 | 433,032 | 5,527 | 56.0 | 25% |
In its most recent public year (2023), this organization brought in $5,527 more than it spent. Its reserves stood at about 56 months of spending, up from 5.2 in 2011. Staff pay was 25% 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 2023. 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
Pittsburgh Regional Healthcare Initiative's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works