Blythedale Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,727,400 | 54,207,328 | 6,520,072 | 30.5 | 53% |
| 2012 | 74,667,883 | 64,915,274 | 9,752,609 | 27.3 | 52% |
| 2013 | 72,467,678 | 63,460,663 | 9,007,015 | 31.4 | 51% |
| 2014 | 64,053,696 | 61,823,572 | 2,230,124 | 31.0 | 52% |
| 2015 | 67,574,503 | 64,305,874 | 3,268,629 | 30.4 | 50% |
| 2016 | 67,233,088 | 68,239,805 | −1,006,717 | 29.5 | 50% |
| 2017 | 87,411,801 | 75,804,666 | 11,607,135 | 29.4 | 49% |
| 2018 | 87,549,070 | 80,272,029 | 7,277,041 | 27.8 | 50% |
| 2019 | 84,706,183 | 84,933,701 | −227,518 | 27.8 | 50% |
| 2020 | 90,609,750 | 85,399,627 | 5,210,123 | 29.1 | 48% |
| 2021 | 102,411,458 | 88,541,011 | 13,870,447 | 31.8 | 50% |
| 2022 | 93,175,682 | 94,336,511 | −1,160,829 | 28.1 | 49% |
| 2023 | 111,976,788 | 102,042,862 | 9,933,926 | 28.1 | 48% |
In its most recent public year (2023), this organization brought in $9,933,926 more than it spent. Its reserves stood at about 28.1 months of spending, down from 30.5 in 2011. Staff pay was 48% of spending. $18,560,738 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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