The Childrens Hospital Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,536,847,400 | 1,420,814,140 | 116,033,260 | 10.5 | 36% |
| 2012 | 1,598,108,567 | 1,439,958,869 | 158,149,698 | 10.8 | 37% |
| 2013 | 1,740,759,630 | 1,539,671,540 | 201,088,090 | 12.3 | 37% |
| 2014 | 1,838,520,719 | 1,595,047,468 | 243,473,251 | 14.2 | 38% |
| 2015 | 1,952,909,086 | 1,715,021,974 | 237,887,112 | 14.4 | 37% |
| 2016 | 2,129,662,440 | 1,836,106,755 | 293,555,685 | 14.8 | 36% |
| 2017 | 2,213,717,248 | 1,952,306,004 | 261,411,244 | 15.8 | 37% |
| 2018 | 2,425,633,721 | 2,117,199,175 | 308,434,546 | 16.8 | 37% |
| 2019 | 2,619,803,328 | 2,300,467,207 | 319,336,121 | 16.8 | 36% |
| 2020 | 2,624,512,681 | 2,460,965,576 | 163,547,105 | 16.8 | 35% |
| 2021 | 2,865,450,627 | 2,554,706,531 | 310,744,096 | 18.0 | 38% |
| 2022 | 3,155,873,035 | 2,900,942,226 | 254,930,809 | 16.7 | 41% |
| 2023 | 3,447,182,713 | 3,303,766,853 | 143,415,860 | 15.1 | 41% |
In its most recent public year (2023), this organization brought in $143,415,860 more than it spent. Its reserves stood at about 15.1 months of spending, up from 10.5 in 2011. Staff pay was 41% of spending. $174,205,304 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works