Kidspeace Childrens Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,607,491 | 22,437,324 | 1,170,167 | -10.0 | 46% |
| 2012 | 23,557,259 | 23,953,580 | −396,321 | -9.6 | 47% |
| 2013 | 19,292,454 | 22,018,488 | −2,726,034 | -11.9 | 43% |
| 2014 | 24,451,020 | 24,243,587 | 207,433 | 0.6 | 40% |
| 2015 | 28,803,764 | 26,439,403 | 2,364,361 | 1.6 | 42% |
| 2016 | 27,927,166 | 26,882,860 | 1,044,306 | 2.0 | 42% |
| 2017 | 26,087,816 | 27,597,934 | −1,510,118 | 1.3 | 43% |
| 2018 | 26,693,865 | 27,923,976 | −1,230,111 | 0.7 | 45% |
| 2019 | 27,790,539 | 29,588,015 | −1,797,476 | -0.0 | 44% |
| 2020 | 28,129,099 | 31,074,565 | −2,945,466 | -0.6 | 44% |
| 2021 | 31,506,857 | 32,638,255 | −1,131,398 | -1.0 | 44% |
| 2022 | 28,383,761 | 29,892,695 | −1,508,934 | -1.7 | 45% |
| 2023 | 31,396,871 | 32,078,299 | −681,428 | -1.9 | 45% |
In its most recent public year (2023), this organization spent $681,428 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), up from -10 in 2011. Staff pay was 45% 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
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