Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,045,909 | 19,915,749 | −8,869,840 | 1.8 | 59% |
| 2021 | 13,949,626 | 24,008,873 | −10,059,247 | 1.8 | 33% |
| 2022 | 15,435,270 | 26,351,601 | −10,916,331 | 0.5 | 61% |
In its most recent public year (2022), this organization spent $10,916,331 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 1.8 in 2020. Staff pay was 61% 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 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
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