Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,555,757 | 65,941,142 | 3,614,615 | 6.5 | 39% |
| 2012 | 68,415,650 | 66,367,445 | 2,048,205 | 5.1 | 39% |
| 2013 | 67,103,210 | 64,609,018 | 2,494,192 | 6.1 | 40% |
| 2014 | 68,881,609 | 66,569,205 | 2,312,404 | 6.1 | 39% |
| 2015 | 68,485,830 | 67,358,272 | 1,127,558 | 5.4 | 38% |
| 2016 | 69,131,232 | 70,438,279 | −1,307,047 | 4.0 | 37% |
| 2017 | 67,730,663 | 64,302,483 | 3,428,180 | 4.7 | 39% |
| 2018 | 74,503,694 | 67,966,359 | 6,537,335 | 4.3 | 38% |
| 2019 | 75,758,946 | 67,843,160 | 7,915,786 | 3.6 | 38% |
| 2020 | 77,519,164 | 69,589,385 | 7,929,779 | 9.8 | 38% |
| 2021 | 84,155,260 | 79,255,389 | 4,899,871 | 7.0 | 36% |
| 2022 | 89,433,881 | 80,739,966 | 8,693,915 | 8.6 | 42% |
In its most recent public year (2022), this organization brought in $8,693,915 more than it spent. Its reserves stood at about 8.6 months of spending, up from 6.5 in 2011. Staff pay was 42% of spending. $137,760 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 2022. 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 2022. 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