Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,966,787 | 2,220,341 | −253,554 | 193.1 | 0% |
| 2012 | 2,748,693 | 1,877,101 | 871,592 | 235.7 | 0% |
| 2013 | 3,429,176 | 1,069,448 | 2,359,728 | 472.5 | 0% |
| 2014 | 2,876,972 | 1,216,604 | 1,660,368 | 488.0 | 0% |
| 2015 | 2,339,724 | 1,224,485 | 1,115,239 | 490.2 | 0% |
| 2016 | 9,633,770 | 1,461,054 | 8,172,716 | 417.3 | 0% |
| 2017 | 2,889,786 | 1,607,644 | 1,282,142 | 425.0 | 0% |
| 2018 | 19,274,499 | 1,850,895 | 17,423,604 | 385.7 | 0% |
| 2019 | 2,425,359 | 2,550,139 | −124,780 | 302.1 | 0% |
| 2020 | 2,515,951 | 2,169,632 | 346,319 | 377.8 | 0% |
| 2021 | 10,550,659 | 10,786,972 | −236,313 | 84.6 | 0% |
| 2022 | 8,189,149 | 13,838,081 | −5,648,932 | 61.6 | 0% |
| 2023 | 4,641,491 | 10,951,755 | −6,310,264 | 77.0 | 0% |
In its most recent public year (2023), this organization spent $6,310,264 more than it brought in. Its reserves stood at about 77 months of spending, down from 193.1 in 2011. Staff pay was 0% of spending. $319,890 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