Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 612,770,237 | 574,606,265 | 38,163,972 | 4.8 | 35% |
| 2012 | 697,830,151 | 615,684,505 | 82,145,646 | 3.3 | 34% |
| 2013 | 733,756,802 | 628,197,294 | 105,559,508 | 5.5 | 36% |
| 2014 | 759,072,208 | 664,376,412 | 94,695,796 | 6.7 | 36% |
| 2015 | 834,969,355 | 754,447,652 | 80,521,703 | 6.2 | 34% |
| 2016 | 935,358,708 | 791,407,429 | 143,951,279 | 6.2 | 33% |
| 2017 | 936,805,049 | 834,800,195 | 102,004,854 | 7.0 | 34% |
| 2018 | 1,036,426,901 | 851,968,731 | 184,458,170 | 9.1 | 35% |
| 2019 | 1,109,038,017 | 966,955,176 | 142,082,841 | 9.0 | 35% |
| 2020 | 1,130,363,389 | 1,068,898,942 | 61,464,447 | 11.0 | 37% |
| 2021 | 1,355,307,435 | 1,178,866,310 | 176,441,125 | 7.4 | 35% |
| 2022 | 1,360,385,645 | 1,316,488,579 | 43,897,066 | -3.0 | 35% |
| 2023 | 1,450,181,574 | 1,522,588,205 | −72,406,631 | -2.6 | 33% |
In its most recent public year (2023), this organization spent $72,406,631 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), down from 4.8 in 2011. Staff pay was 33% of spending. $47,936,371 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