The Auxiliary Of Nemours Childrens Hospital Delaware
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 150,347 | 131,334 | 19,013 | 19.6 | 50% |
| 2013 | 141,304 | 194,001 | −52,697 | 10.0 | 18% |
| 2014 | 138,817 | 102,859 | 35,958 | 23.1 | 48% |
| 2015 | 132,572 | 137,153 | −4,581 | 16.9 | 42% |
| 2016 | 177,976 | 116,560 | 61,416 | 26.2 | 51% |
| 2017 | 166,066 | 220,946 | −54,880 | 10.9 | 26% |
| 2018 | 180,443 | 169,423 | 11,020 | 14.9 | 34% |
| 2019 | 216,861 | 206,933 | 9,928 | 12.8 | 15% |
| 2020 | 158,892 | 138,190 | 20,702 | 21.0 | 23% |
| 2021 | 114,166 | 151,638 | −37,472 | 16.2 | 20% |
| 2022 | 157,089 | 167,416 | −10,327 | 13.9 | 20% |
| 2023 | 192,094 | 185,888 | 6,206 | 12.9 | 21% |
| 2024 | 216,513 | 172,857 | 43,656 | 16.9 | 32% |
In its most recent public year (2024), this organization brought in $43,656 more than it spent. Its reserves stood at about 16.9 months of spending, down from 19.6 in 2012. Staff pay was 32% of spending. $900 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 2024. 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 Auxiliary Of Nemours Childrens Hospital Delaware's IRS filings as a feed — one entry per filing year, through 2024. 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