Texas Childrens Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,824,777 | 6,578,979 | 20,245,798 | 2179.2 | 0% |
| 2012 | 44,103,955 | 4,597,109 | 39,506,846 | 3384.5 | 0% |
| 2013 | 127,229,539 | 3,840,371 | 123,389,168 | 4967.4 | 0% |
| 2014 | 99,743,814 | 6,047,040 | 93,696,774 | 3656.2 | 0% |
| 2015 | 275,323,462 | 7,353,601 | 267,969,861 | 2979.5 | 0% |
| 2016 | 108,930,080 | 8,015,987 | 100,914,093 | 2756.8 | 0% |
| 2017 | 53,070,283 | 9,178,585 | 43,891,698 | 2638.2 | 0% |
| 2018 | 124,867,221 | 5,541,261 | 119,325,960 | 4283.5 | 0% |
| 2019 | 96,453,882 | 5,237,358 | 91,216,524 | 4627.4 | 0% |
| 2020 | 59,066,509 | 7,192,987 | 51,873,522 | 3691.1 | 0% |
| 2021 | 201,987,304 | 12,017,993 | 189,969,311 | 2935.4 | 0% |
| 2022 | 75,424,251 | 7,359,769 | 68,064,482 | 3913.8 | 0% |
| 2023 | 65,346,352 | 9,278,542 | 56,067,810 | 3309.2 | 0% |
In its most recent public year (2023), this organization brought in $56,067,810 more than it spent. Its reserves stood at about 3309.2 months of spending, up from 2179.2 in 2011. 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
Texas Childrens Hospital 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