Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 61,681,362 | 67,894,537 | −6,213,175 | 11.0 | 33% |
| 2019 | 83,139,500 | 99,467,721 | −16,328,221 | 8.9 | 28% |
| 2020 | 113,467,840 | 138,587,326 | −25,119,486 | 6.1 | 38% |
| 2021 | 116,293,290 | 119,667,064 | −3,373,774 | 6.2 | 29% |
| 2022 | 123,904,867 | 124,960,385 | −1,055,518 | 0.1 | 31% |
| 2023 | 130,296,854 | 133,457,876 | −3,161,022 | 0.2 | 32% |
In its most recent public year (2023), this organization spent $3,161,022 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 11 in 2018. Staff pay was 32% 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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