Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 110,340,777 | 124,453,352 | −14,112,575 | 5.5 | 28% |
| 2019 | 56,948,616 | 76,821,287 | −19,872,671 | 1.0 | 26% |
| 2020 | 917,272 | 3,312,220 | −2,394,948 | 24.0 | -2% |
| 2021 | −949,184 | 2,450,515 | −3,399,699 | 22.6 | 0% |
| 2022 | 1,017,925 | 1,457,376 | −439,451 | -49.3 | 0% |
| 2023 | 216,898 | 554,535 | −337,637 | -123.1 | 0% |
In its most recent public year (2023), this organization spent $337,637 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-123.1 months), down from 5.5 in 2018. Staff pay was 0% 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