The Childrens Hospital Of Philadelphia Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,722,781 | 89,210,501 | 23,512,280 | 137.0 | 9% |
| 2012 | 110,628,512 | 97,218,658 | 13,409,854 | 120.0 | 9% |
| 2013 | 195,263,820 | 98,008,467 | 97,255,353 | 129.9 | 12% |
| 2014 | 206,363,682 | 119,385,077 | 86,978,605 | 125.8 | 9% |
| 2015 | 202,715,782 | 136,137,266 | 66,578,516 | 121.3 | 9% |
| 2016 | 157,807,461 | 153,240,708 | 4,566,753 | 109.7 | 8% |
| 2017 | 175,207,766 | 154,269,381 | 20,938,385 | 122.9 | 8% |
| 2018 | 217,158,745 | 178,154,373 | 39,004,372 | 118.7 | 7% |
| 2019 | 197,646,953 | 203,391,766 | −5,744,813 | 114.8 | 7% |
| 2020 | 189,062,346 | 206,015,422 | −16,953,076 | 117.2 | 8% |
| 2021 | 328,703,777 | 167,817,706 | 160,886,071 | 197.9 | 10% |
| 2022 | 289,158,458 | 188,224,917 | 100,933,541 | 161.6 | 9% |
| 2023 | 377,550,068 | 210,723,797 | 166,826,271 | 146.7 | 11% |
In its most recent public year (2023), this organization brought in $166,826,271 more than it spent. Its reserves stood at about 146.7 months of spending, up from 137 in 2011. Staff pay was 11% of spending. $674,305,628 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 Philadelphia 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