Upmc Western Maryland Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,269,035 | 359,278,453 | 10,990,582 | 4.9 | 28% |
| 2012 | 378,659,850 | 381,048,902 | −2,389,052 | 3.3 | 29% |
| 2013 | 388,521,941 | 373,510,098 | 15,011,843 | 4.6 | 28% |
| 2014 | 392,345,400 | 368,929,757 | 23,415,643 | 5.3 | 29% |
| 2015 | 393,776,496 | 374,750,291 | 19,026,205 | 4.9 | 26% |
| 2016 | 408,654,508 | 401,628,948 | 7,025,560 | 3.5 | 26% |
| 2017 | 424,048,918 | 408,781,011 | 15,267,907 | 4.9 | 27% |
| 2018 | 341,709,122 | 323,574,068 | 18,135,054 | 7.5 | 36% |
| 2019 | 346,321,607 | 334,304,855 | 12,016,752 | 7.0 | 38% |
| 2020 | 378,434,733 | 345,439,087 | 32,995,646 | 6.4 | 40% |
| 2021 | 389,297,426 | 333,518,595 | 55,778,831 | 8.4 | 41% |
| 2022 | 373,167,211 | 352,827,324 | 20,339,887 | 12.6 | 44% |
| 2023 | 398,918,111 | 357,819,842 | 41,098,269 | 12.3 | 42% |
In its most recent public year (2023), this organization brought in $41,098,269 more than it spent. Its reserves stood at about 12.3 months of spending, up from 4.9 in 2011. Staff pay was 42% of spending. $760,020 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
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