Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 363,590,477 | 253,400,232 | 110,190,245 | 29.9 | 0% |
| 2012 | 224,552,099 | 231,974,444 | −7,422,345 | 23.3 | 0% |
| 2013 | 443,932,525 | 317,904,537 | 126,027,988 | 29.1 | 0% |
| 2014 | 482,241,939 | 260,245,181 | 221,996,758 | 49.4 | 0% |
| 2015 | 614,848,427 | 288,370,400 | 326,478,027 | 52.8 | 0% |
| 2016 | 329,686,812 | 296,832,195 | 32,854,617 | 45.7 | 0% |
| 2017 | 394,630,937 | 287,848,106 | 106,782,831 | 81.7 | 0% |
| 2018 | 418,243,583 | 316,412,235 | 101,831,348 | 15.1 | 0% |
| 2019 | 402,832,500 | 315,696,876 | 87,135,624 | 15.6 | 0% |
| 2020 | 306,280,875 | 381,173,135 | −74,892,260 | 11.1 | 0% |
| 2021 | 320,416,961 | 384,283,345 | −63,866,384 | 2.0 | 0% |
| 2022 | 652,408,270 | 320,357,067 | 332,051,203 | 6.7 | 0% |
| 2023 | 496,651,247 | 454,169,373 | 42,481,874 | -3.9 | 0% |
In its most recent public year (2023), this organization brought in $42,481,874 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from 29.9 in 2011. Staff pay was 0% of spending. $27,024 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 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'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