Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,697,913,981 | 7,244,673,016 | 453,240,965 | 6.9 | 40% |
| 2012 | 8,298,512,589 | 7,915,661,168 | 382,851,421 | 6.8 | 41% |
| 2013 | 8,959,291,310 | 8,743,867,259 | 215,424,051 | 6.5 | 40% |
| 2014 | 10,098,163,008 | 9,927,833,907 | 170,329,101 | 6.2 | 39% |
| 2015 | 10,588,819,964 | 10,397,939,016 | 190,880,948 | 6.0 | 39% |
| 2016 | 11,695,858,422 | 11,350,122,975 | 345,735,447 | 6.0 | 38% |
| 2017 | 12,467,253,363 | 12,164,413,932 | 302,839,431 | 5.5 | 37% |
| 2018 | 13,498,504,493 | 13,309,997,629 | 188,506,864 | 5.1 | 36% |
| 2019 | 14,874,280,752 | 14,883,289,781 | −9,009,029 | 4.7 | 34% |
| 2020 | 16,575,357,648 | 16,487,763,608 | 87,594,040 | 4.3 | 33% |
| 2021 | 19,463,451,867 | 18,440,436,544 | 1,023,015,323 | 5.0 | 32% |
| 2022 | 20,520,943,502 | 20,068,751,092 | 452,192,410 | 4.7 | 31% |
| 2023 | 22,568,515,184 | 22,671,786,620 | −103,271,436 | 4.4 | 30% |
In its most recent public year (2023), this organization spent $103,271,436 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 6.9 in 2011. Staff pay was 30% of spending. $871,224,725 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'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