Upmc Northwest Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,840 | 46,744 | 17,096 | 18.2 | 0% |
| 2013 | 43,979 | 55,021 | −11,042 | 13.1 | 0% |
| 2014 | 42,256 | 43,771 | −1,515 | 16.0 | 0% |
| 2015 | 50,582 | 44,397 | 6,185 | 17.5 | 0% |
| 2016 | 38,334 | 21,100 | 17,234 | 46.6 | 0% |
| 2017 | 32,952 | 18,116 | 14,836 | 64.1 | 0% |
| 2018 | 8,325 | 12,551 | −4,226 | 88.4 | 0% |
| 2019 | 47,150 | 14,884 | 32,266 | 100.6 | 0% |
| 2020 | 32,181 | 33,808 | −1,627 | 43.7 | 0% |
| 2021 | 35,809 | 52,670 | −16,861 | 24.2 | 75% |
| 2022 | 89,858 | 61,541 | 28,317 | 26.2 | 64% |
| 2023 | 82,884 | 65,479 | 17,405 | 27.9 | 64% |
In its most recent public year (2023), this organization brought in $17,405 more than it spent. Its reserves stood at about 27.9 months of spending, up from 18.2 in 2012. Staff pay was 64% 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 Northwest Auxiliary'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