Pediatric Spine Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 705,467 | 598,271 | 107,196 | 9.6 | 10% |
| 2012 | 904,921 | 519,661 | 385,260 | 20.0 | 10% |
| 2013 | 926,717 | 520,076 | 406,641 | 29.3 | 0% |
| 2014 | 1,034,751 | 487,720 | 547,031 | 44.6 | 24% |
| 2015 | 749,616 | 442,244 | 307,372 | 55.3 | 27% |
| 2016 | 636,374 | 495,755 | 140,619 | 54.3 | 24% |
| 2017 | 678,921 | 546,552 | 132,369 | 53.7 | 25% |
| 2018 | 778,089 | 585,469 | 192,620 | 47.7 | 26% |
| 2019 | 1,064,497 | 721,955 | 342,542 | 48.1 | 44% |
| 2020 | 1,341,740 | 811,544 | 530,196 | 51.9 | 51% |
| 2021 | 1,882,861 | 1,142,044 | 740,817 | 65.0 | 42% |
| 2022 | 1,882,770 | 1,529,273 | 353,497 | 46.6 | 33% |
| 2023 | 1,750,769 | 1,535,270 | 215,499 | 53.9 | 36% |
In its most recent public year (2023), this organization brought in $215,499 more than it spent. Its reserves stood at about 53.9 months of spending, up from 9.6 in 2011. Staff pay was 36% 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
Pediatric Spine 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