The Childrens Hospital Of Buffalo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,968,645 | 3,493,851 | 5,474,794 | 233.9 | 14% |
| 2012 | 11,783,955 | 4,099,737 | 7,684,218 | 230.9 | 11% |
| 2013 | 7,130,843 | 4,470,350 | 2,660,493 | 227.1 | 14% |
| 2014 | 45,671,806 | 7,088,229 | 38,583,577 | 207.6 | 11% |
| 2015 | 6,599,022 | 26,341,079 | −19,742,057 | 45.4 | 3% |
| 2016 | 7,333,806 | 24,152,161 | −16,818,355 | 42.4 | 3% |
| 2017 | 11,400,130 | 18,467,983 | −7,067,853 | 54.1 | 2% |
| 2018 | 6,934,579 | 12,419,621 | −5,485,042 | 69.2 | 4% |
| 2019 | 14,046,755 | 13,996,863 | 49,892 | 63.4 | 4% |
| 2020 | 10,698,301 | 13,187,081 | −2,488,780 | 66.6 | 6% |
| 2021 | 13,115,103 | 15,954,187 | −2,839,084 | 57.2 | 6% |
| 2022 | 15,158,294 | 17,895,442 | −2,737,148 | 40.2 | 6% |
| 2023 | 12,294,299 | 17,439,886 | −5,145,587 | 42.3 | 7% |
In its most recent public year (2023), this organization spent $5,145,587 more than it brought in. Its reserves stood at about 42.3 months of spending, down from 233.9 in 2011. Staff pay was 7% of spending. $3,609,662 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 Hospital Of Buffalo Foundation'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