Childrens Hospital Neonatal Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,390,641 | 1,654,166 | −263,525 | 16.2 | 21% |
| 2021 | 1,671,030 | 1,816,503 | −145,473 | 14.2 | 22% |
| 2022 | 2,863,149 | 1,637,345 | 1,225,804 | 23.4 | 30% |
| 2023 | 2,107,581 | 2,033,720 | 73,861 | 19.9 | 30% |
In its most recent public year (2023), this organization brought in $73,861 more than it spent. Its reserves stood at about 19.9 months of spending, up from 16.2 in 2020. Staff pay was 30% 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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