Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,528,109 | 83,013,245 | 4,514,864 | 11.2 | 24% |
| 2012 | 86,197,453 | 82,172,087 | 4,025,366 | 11.8 | 24% |
| 2013 | 84,415,659 | 83,357,544 | 1,058,115 | 12.1 | 23% |
| 2014 | 92,936,443 | 87,593,599 | 5,342,844 | 12.8 | 24% |
| 2015 | 97,757,954 | 95,934,306 | 1,823,648 | 11.9 | 23% |
| 2016 | 101,750,030 | 101,982,269 | −232,239 | 11.0 | 23% |
| 2017 | 115,966,708 | 108,914,407 | 7,052,301 | 7.2 | 22% |
| 2018 | 114,617,963 | 106,811,256 | 7,806,707 | 8.1 | 24% |
| 2019 | 49,604,569 | 47,603,608 | 2,000,961 | 8.8 | 15% |
| 2020 | 2,463,665 | 4,565,601 | −2,101,936 | 110.5 | 1% |
In its most recent public year (2020), this organization spent $2,101,936 more than it brought in. Its reserves stood at about 110.5 months of spending, up from 11.2 in 2011. Staff pay was 1% 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 2020. 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 2020. 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