Childrens Specialized Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,322,917 | 9,497,605 | −3,174,688 | 63.8 | 14% |
| 2012 | 8,076,892 | 6,184,162 | 1,892,730 | 108.2 | 20% |
| 2013 | 10,316,606 | 9,727,665 | 588,941 | 78.6 | 15% |
| 2014 | 18,149,152 | 8,255,270 | 9,893,882 | 107.9 | 21% |
| 2015 | 10,999,011 | 9,438,521 | 1,560,490 | 93.1 | 20% |
| 2016 | 11,254,812 | 9,693,653 | 1,561,159 | 94.6 | 23% |
| 2017 | 13,517,737 | 11,011,777 | 2,505,960 | 93.0 | 22% |
| 2018 | 10,179,856 | 10,954,710 | −774,854 | 89.8 | 17% |
| 2019 | 10,045,440 | 11,827,763 | −1,782,323 | 98.0 | 20% |
| 2020 | 21,767,300 | 17,640,965 | 4,126,335 | 76.1 | 13% |
| 2021 | 25,081,586 | 16,877,484 | 8,204,102 | 85.6 | 14% |
| 2022 | 14,675,312 | 16,900,748 | −2,225,436 | 39.7 | 7% |
| 2023 | 14,519,083 | 13,276,607 | 1,242,476 | 62.2 | 14% |
In its most recent public year (2023), this organization brought in $1,242,476 more than it spent. Its reserves stood at about 62.2 months of spending, down from 63.8 in 2011. Staff pay was 14% of spending. $17,634,446 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
Childrens Specialized Hospital Foundation Inc'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