Upmc Center For High Value Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 31,559 | −31,559 | -30.0 | — |
| 2014 | 751,672 | 717,852 | 33,820 | -0.8 | 28% |
| 2015 | 1,375,898 | 1,711,507 | −335,609 | -2.7 | 34% |
| 2016 | 1,358,423 | 2,340,721 | −982,298 | -6.9 | 54% |
| 2017 | 724,659 | 1,814,663 | −1,090,004 | -15.7 | 52% |
| 2018 | 272,541 | 1,605,219 | −1,332,678 | -28.2 | 113% |
| 2019 | 4,983,610 | 5,001,645 | −18,035 | -9.1 | 67% |
| 2020 | 5,862,675 | 5,391,442 | 471,233 | -7.4 | 64% |
| 2021 | 6,257,119 | 5,392,949 | 864,170 | -5.2 | 57% |
| 2022 | 8,210,615 | 6,806,554 | 1,404,061 | -1.9 | 53% |
| 2023 | 7,223,637 | 7,015,795 | 207,842 | -1.5 | 61% |
In its most recent public year (2023), this organization brought in $207,842 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), up from -30 in 2013. 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 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
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