Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,761,396 | 5,702,630 | −941,234 | 2.5 | 47% |
| 2012 | 5,845,916 | 7,304,717 | −1,458,801 | 2.1 | 45% |
| 2013 | 6,862,241 | 6,640,211 | 222,030 | 4.0 | 59% |
| 2014 | 5,554,275 | 7,830,848 | −2,276,573 | 3.3 | 56% |
| 2015 | 6,509,833 | 8,099,556 | −1,589,723 | 2.7 | 55% |
| 2016 | 6,900,767 | 8,062,748 | −1,161,981 | 2.4 | 54% |
| 2017 | 6,158,979 | 7,232,244 | −1,073,265 | 4.1 | 54% |
| 2018 | 10,855,843 | 11,551,278 | −695,435 | 9.5 | 61% |
| 2019 | 16,004,807 | 16,735,331 | −730,524 | 8.3 | 58% |
| 2020 | 11,822,640 | 16,908,330 | −5,085,690 | 6.2 | 58% |
| 2021 | 14,110,293 | 18,951,814 | −4,841,521 | -7.2 | 57% |
| 2022 | 15,427,597 | 22,954,951 | −7,527,354 | -14.8 | 56% |
| 2023 | 16,632,026 | 26,250,840 | −9,618,814 | -17.4 | 55% |
In its most recent public year (2023), this organization spent $9,618,814 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-17.4 months), down from 2.5 in 2011. Staff pay was 55% 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
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