Akron Childrens Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,174,213 | 10,572,013 | 10,602,200 | 97.4 | 13% |
| 2012 | 14,412,995 | 9,603,191 | 4,809,804 | 120.3 | 16% |
| 2013 | 18,923,831 | 9,123,196 | 9,800,635 | 159.7 | 17% |
| 2014 | 25,549,330 | 16,017,184 | 9,532,146 | 97.1 | 9% |
| 2015 | 16,326,242 | 32,651,578 | −16,325,336 | 40.2 | 4% |
| 2016 | 16,812,402 | 13,761,973 | 3,050,429 | 99.8 | 9% |
| 2017 | 19,298,598 | 11,610,174 | 7,688,424 | 136.3 | 18% |
| 2018 | 23,163,355 | 10,783,457 | 12,379,898 | 145.9 | 21% |
| 2019 | 21,868,402 | 13,147,200 | 8,721,202 | 148.1 | 19% |
| 2020 | 25,808,946 | 12,282,003 | 13,526,943 | 190.1 | 22% |
| 2021 | 32,651,405 | 16,184,925 | 16,466,480 | 165.4 | 17% |
| 2022 | 22,003,424 | 19,510,246 | 2,493,178 | 116.4 | 15% |
| 2023 | 44,507,657 | 18,767,729 | 25,739,928 | 94.5 | 19% |
In its most recent public year (2023), this organization brought in $25,739,928 more than it spent. Its reserves stood at about 94.5 months of spending, down from 97.4 in 2011. Staff pay was 19% of spending. $135,855,719 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
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