Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,201,120 | 75,131,699 | 18,069,421 | 217.3 | 0% |
| 2012 | 107,199,600 | 74,323,656 | 32,875,944 | 226.0 | 0% |
| 2013 | 174,726,583 | 66,227,745 | 108,498,838 | 305.1 | 0% |
| 2014 | 191,061,893 | 51,681,041 | 139,380,852 | 462.7 | 0% |
| 2015 | 295,035,765 | 63,899,504 | 231,136,261 | 387.9 | 0% |
| 2016 | 148,638,013 | 61,704,000 | 86,934,013 | 417.4 | 0% |
| 2017 | 187,835,147 | 65,094,620 | 122,740,527 | 449.7 | 0% |
| 2018 | 195,342,632 | 83,783,043 | 111,559,589 | 405.0 | 0% |
| 2019 | 326,239,059 | 87,498,928 | 238,740,131 | 448.0 | 0% |
| 2020 | 141,067,527 | 95,928,830 | 45,138,697 | 408.9 | 0% |
| 2021 | 222,578,660 | 111,618,724 | 110,959,936 | 466.8 | 0% |
| 2022 | 266,785,527 | 112,869,753 | 153,915,774 | 455.6 | 0% |
| 2023 | 234,257,107 | 125,645,366 | 108,611,741 | 447.0 | 0% |
In its most recent public year (2023), this organization brought in $108,611,741 more than it spent. Its reserves stood at about 447 months of spending, up from 217.3 in 2011. Staff pay was 0% of spending. $2,484,138,366 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
Childrens Hospital'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