Convalescent Hospital Fund For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,551,037 | 3,010,850 | 2,540,187 | 342.5 | 0% |
| 2012 | 5,807,371 | 3,136,567 | 2,670,804 | 331.5 | 0% |
| 2013 | 10,474,055 | 3,207,107 | 7,266,948 | 375.1 | 0% |
| 2014 | 16,000,683 | 4,644,432 | 11,356,251 | 303.2 | 0% |
| 2015 | 18,065,906 | 11,294,847 | 6,771,059 | 118.1 | 0% |
| 2016 | 2,855,848 | 2,634,651 | 221,197 | 536.0 | 0% |
| 2017 | 8,308,463 | 3,679,409 | 4,629,054 | 419.4 | 0% |
| 2018 | 12,786,247 | 3,771,649 | 9,014,598 | 463.4 | 0% |
| 2019 | 10,373,300 | 4,015,515 | 6,357,785 | 479.7 | 0% |
| 2020 | 18,645,877 | 4,028,378 | 14,617,499 | 466.5 | 0% |
| 2021 | 31,306,427 | 6,531,418 | 24,775,009 | 375.0 | 0% |
| 2022 | 7,399,927 | 11,961,865 | −4,561,938 | 178.5 | 0% |
| 2023 | 9,409,497 | 15,707,201 | −6,297,704 | 144.3 | 0% |
In its most recent public year (2023), this organization spent $6,297,704 more than it brought in. Its reserves stood at about 144.3 months of spending, down from 342.5 in 2011. Staff pay was 0% of spending. $12,749,618 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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