The Childrens Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,976,783 | 15,230,079 | 746,704 | 7.0 | 28% |
| 2012 | 16,760,805 | 16,716,326 | 44,479 | 6.8 | 23% |
| 2013 | 11,012,734 | 13,297,554 | −2,284,820 | 6.6 | 29% |
| 2014 | 13,302,459 | 13,929,821 | −627,362 | 5.4 | 30% |
| 2015 | 11,811,458 | 11,843,387 | −31,929 | 6.2 | 32% |
| 2016 | 11,637,847 | 11,678,378 | −40,531 | 6.3 | 34% |
| 2017 | 13,318,268 | 12,759,728 | 558,540 | 6.4 | 31% |
| 2018 | 11,631,571 | 11,854,595 | −223,024 | 6.0 | 34% |
| 2019 | 11,375,056 | 12,077,593 | −702,537 | 5.6 | 36% |
| 2020 | 10,892,594 | 13,067,663 | −2,175,069 | 3.6 | 31% |
| 2021 | 9,406,757 | 10,015,652 | −608,895 | 4.3 | 38% |
| 2022 | 5,703,168 | 8,342,856 | −2,639,688 | 1.5 | 36% |
| 2023 | 5,365,663 | 7,296,990 | −1,931,327 | -1.6 | 38% |
In its most recent public year (2023), this organization spent $1,931,327 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 7 in 2011. Staff pay was 38% of spending. $2,664,879 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
The Childrens Health Fund'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