Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,648,679 | 2,407,455 | 241,224 | 9.4 | 52% |
| 2012 | 2,910,593 | 2,583,688 | 326,905 | 8.8 | 52% |
| 2013 | 2,980,221 | 2,710,860 | 269,361 | 8.0 | 50% |
| 2014 | 2,995,448 | 2,775,856 | 219,592 | 8.7 | 51% |
| 2015 | 3,151,775 | 2,913,527 | 238,248 | 8.9 | 52% |
| 2016 | 3,184,288 | 3,103,165 | 81,123 | 8.5 | 53% |
| 2017 | 3,571,352 | 3,380,209 | 191,143 | 6.3 | 55% |
| 2018 | 4,554,253 | 3,969,746 | 584,507 | 7.0 | 54% |
| 2019 | 3,938,936 | 4,034,578 | −95,642 | 6.6 | 56% |
| 2020 | 4,057,852 | 4,037,939 | 19,913 | 6.7 | 57% |
| 2021 | 3,804,294 | 3,921,789 | −117,495 | 6.5 | 57% |
In its most recent public year (2021), this organization spent $117,495 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 9.4 in 2011. Staff pay was 57% 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 2021. 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 2021. 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