El Paso Childrens Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 585,678 | 447,308 | 138,370 | 5.1 | 88% |
| 2012 | 47,218,110 | 70,350,726 | −23,132,616 | -3.9 | 25% |
| 2013 | 90,534,948 | 103,823,467 | −13,288,519 | -4.2 | 27% |
| 2014 | 66,175,310 | 107,503,777 | −41,328,467 | -8.7 | 24% |
| 2015 | 103,537,433 | 126,020,035 | −22,482,602 | -9.5 | 21% |
| 2016 | 120,876,261 | 109,476,311 | 11,399,950 | 0.4 | 26% |
| 2017 | 98,990,411 | 115,055,997 | −16,065,586 | -1.3 | 27% |
| 2018 | 95,583,923 | 105,601,510 | −10,017,587 | -2.4 | 29% |
| 2019 | 126,894,261 | 123,773,285 | 3,120,976 | -1.7 | 28% |
| 2020 | 139,679,143 | 132,748,925 | 6,930,218 | -0.8 | 26% |
| 2021 | 147,152,707 | 123,618,970 | 23,533,737 | 1.5 | 32% |
| 2022 | 164,319,482 | 157,070,186 | 7,249,296 | 1.7 | 34% |
| 2023 | 207,416,360 | 176,877,621 | 30,538,739 | 3.7 | 34% |
In its most recent public year (2023), this organization brought in $30,538,739 more than it spent. Its reserves stood at about 3.7 months of spending, down from 5.1 in 2011. Staff pay was 34% of spending. $9,210,902 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
El Paso Childrens Hospital Corporation'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