Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 217,257 | 17,315 | 199,942 | 165.9 | 55% |
| 2014 | 268,633 | 71,902 | 196,731 | 73.9 | 50% |
| 2015 | 277,510 | 163,107 | 114,403 | 40.4 | 30% |
| 2016 | 329,806 | 150,837 | 178,969 | 59.2 | 32% |
| 2017 | 518,500 | 176,396 | 342,104 | 76.1 | 51% |
| 2018 | 317,953 | 141,628 | 176,325 | 110.1 | 37% |
| 2019 | 175,827 | 204,506 | −28,679 | 87.1 | 25% |
| 2020 | 123,935 | 115,937 | 7,998 | 149.4 | 48% |
| 2021 | 692,526 | 218,303 | 474,223 | 128.8 | 29% |
| 2022 | 195,438 | 235,199 | −39,761 | 101.8 | 29% |
In its most recent public year (2022), this organization spent $39,761 more than it brought in. Its reserves stood at about 101.8 months of spending, down from 165.9 in 2013. Staff pay was 29% of spending. $226,748 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 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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