Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,172,138 | 39,282,798 | 4,889,340 | 10.1 | 32% |
| 2012 | 46,587,192 | 41,184,456 | 5,402,736 | 11.1 | 30% |
| 2013 | 47,906,522 | 43,731,535 | 4,174,987 | 11.9 | 29% |
| 2014 | 51,807,991 | 45,934,213 | 5,873,778 | 13.3 | 28% |
| 2015 | 52,317,232 | 49,405,840 | 2,911,392 | 13.0 | 27% |
| 2016 | 52,323,899 | 50,117,508 | 2,206,391 | 13.2 | 27% |
| 2017 | 53,690,628 | 51,644,725 | 2,045,903 | 7.7 | 27% |
| 2018 | 57,903,087 | 52,085,369 | 5,817,718 | 9.0 | 29% |
| 2019 | 59,959,776 | 52,653,074 | 7,306,702 | 8.9 | 32% |
| 2020 | 63,802,800 | 54,056,841 | 9,745,959 | 7.2 | 34% |
In its most recent public year (2020), this organization brought in $9,745,959 more than it spent. Its reserves stood at about 7.2 months of spending, down from 10.1 in 2011. Staff pay was 34% 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