Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,883,799 | 17,434,553 | 4,449,246 | 118.0 | 30% |
| 2012 | 23,738,641 | 19,341,699 | 4,396,942 | 143.9 | 49% |
| 2013 | 28,729,237 | 25,690,750 | 3,038,487 | 106.8 | 48% |
| 2014 | 82,504,602 | 77,298,475 | 5,206,127 | 33.3 | 35% |
| 2015 | 95,297,660 | 91,090,811 | 4,206,849 | 30.6 | 33% |
| 2016 | 113,340,450 | 100,451,946 | 12,888,504 | 29.1 | 34% |
| 2017 | 122,345,982 | 117,299,347 | 5,046,635 | 23.9 | 40% |
| 2018 | 154,900,493 | 149,806,920 | 5,093,573 | 96.5 | 35% |
| 2019 | 157,383,105 | 153,696,753 | 3,686,352 | 59.0 | 44% |
| 2020 | 164,092,604 | 157,420,828 | 6,671,776 | 23.1 | 46% |
| 2021 | 172,959,353 | 170,437,139 | 2,522,214 | 24.8 | 42% |
| 2022 | 187,946,336 | 188,504,414 | −558,078 | 18.5 | 40% |
| 2023 | 201,694,680 | 201,713,491 | −18,811 | 19.9 | 41% |
In its most recent public year (2023), this organization spent $18,811 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 118 in 2011. Staff pay was 41% 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