Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,660,807 | 132,236,096 | 11,424,711 | 7.3 | 38% |
| 2012 | 143,790,328 | 136,743,240 | 7,047,088 | 7.2 | 38% |
| 2013 | 142,199,533 | 132,137,057 | 10,062,476 | 8.0 | 40% |
| 2014 | 146,360,812 | 131,615,929 | 14,744,883 | 9.1 | 41% |
| 2015 | 161,226,973 | 139,154,893 | 22,072,080 | 9.9 | 39% |
| 2016 | 166,773,374 | 151,519,490 | 15,253,884 | 9.8 | 38% |
| 2017 | 164,950,358 | 158,623,378 | 6,326,980 | 9.4 | 37% |
| 2018 | 164,986,155 | 157,641,897 | 7,344,258 | 9.5 | 38% |
| 2019 | 174,222,904 | 168,505,083 | 5,717,821 | 5.3 | 35% |
| 2020 | 159,016,325 | 161,548,697 | −2,532,372 | 3.8 | 39% |
| 2021 | 185,533,013 | 164,737,942 | 20,795,071 | 3.9 | 34% |
| 2022 | 199,955,250 | 174,010,244 | 25,945,006 | -2.7 | 35% |
| 2023 | 215,553,437 | 196,035,366 | 19,518,071 | -1.9 | 35% |
In its most recent public year (2023), this organization brought in $19,518,071 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 7.3 in 2011. Staff pay was 35% of spending. $1,796,791 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