Upmc Chautauqua At Wca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,412,085 | 95,635,879 | −1,223,794 | 0.9 | 44% |
| 2012 | 98,387,523 | 96,935,758 | 1,451,765 | 1.3 | 45% |
| 2013 | 95,990,578 | 97,032,584 | −1,042,006 | 2.9 | 44% |
| 2014 | 93,269,418 | 92,862,821 | 406,597 | 1.0 | 44% |
| 2015 | 96,525,050 | 94,951,637 | 1,573,413 | 1.4 | 43% |
| 2016 | 100,674,996 | 100,166,782 | 508,214 | 2.1 | 43% |
| 2017 | 102,609,218 | 101,807,571 | 801,647 | 5.1 | 44% |
| 2018 | 104,333,128 | 104,658,589 | −325,461 | 2.7 | 42% |
| 2019 | 101,996,551 | 127,787,275 | −25,790,724 | 6.9 | 32% |
| 2020 | 114,406,362 | 124,529,813 | −10,123,451 | 4.9 | 31% |
| 2021 | 124,980,823 | 137,495,760 | −12,514,937 | 4.7 | 39% |
| 2022 | 160,954,665 | 154,540,797 | 6,413,868 | 6.4 | 37% |
| 2023 | 171,343,049 | 157,298,089 | 14,044,960 | 5.8 | 43% |
In its most recent public year (2023), this organization brought in $14,044,960 more than it spent. Its reserves stood at about 5.8 months of spending, up from 0.9 in 2011. Staff pay was 43% of spending. $19,226,671 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 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
Upmc Chautauqua At Wca'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