Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,318,243 | 59,321,548 | −19,003,305 | 0.9 | 62% |
| 2012 | 51,632,699 | 68,067,125 | −16,434,426 | 0.4 | 63% |
| 2013 | 57,428,797 | 73,215,506 | −15,786,709 | 0.9 | 64% |
| 2014 | 74,920,374 | 97,604,379 | −22,684,005 | 1.4 | 59% |
| 2015 | 86,577,273 | 109,837,771 | −23,260,498 | 0.9 | 62% |
| 2016 | 93,184,196 | 124,129,090 | −30,944,894 | 2.7 | 62% |
| 2017 | 92,225,718 | 130,063,431 | −37,837,713 | 1.5 | 62% |
| 2018 | 109,991,139 | 151,089,342 | −41,098,203 | 2.2 | 63% |
| 2019 | 168,799,488 | 203,640,432 | −34,840,944 | 1.9 | 67% |
| 2020 | 284,322,151 | 291,560,435 | −7,238,284 | 2.5 | 61% |
| 2021 | 358,432,911 | 358,438,408 | −5,497 | -14.0 | 62% |
| 2022 | 444,890,226 | 444,891,014 | −788 | -19.0 | 64% |
| 2023 | 522,638,118 | 522,637,330 | 788 | -16.2 | 65% |
In its most recent public year (2023), this organization brought in $788 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-16.2 months), down from 0.9 in 2011. Staff pay was 65% 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'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