Childrens Hospital Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,702,991,956 | 1,651,672,224 | 51,319,732 | 11.1 | 48% |
| 2012 | 1,878,608,458 | 1,729,381,098 | 149,227,360 | 10.2 | 48% |
| 2013 | 1,937,816,020 | 1,802,150,625 | 135,665,395 | 13.1 | 49% |
| 2014 | 2,116,496,354 | 1,975,833,461 | 140,662,893 | 14.6 | 50% |
| 2015 | 2,227,579,157 | 2,039,964,371 | 187,614,786 | 14.8 | 51% |
| 2016 | 2,299,158,195 | 2,114,240,096 | 184,918,099 | 14.5 | 51% |
| 2017 | 2,326,190,118 | 2,199,679,665 | 126,510,453 | 21.1 | 50% |
| 2018 | 2,428,973,726 | 2,350,218,945 | 78,754,781 | 22.7 | 48% |
| 2019 | 2,614,076,252 | 2,504,932,768 | 109,143,484 | 24.9 | 46% |
| 2020 | 2,632,357,731 | 2,477,803,190 | 154,554,541 | 25.5 | 49% |
| 2021 | 2,804,594,715 | 2,526,903,482 | 277,691,233 | 32.6 | 50% |
| 2022 | 2,941,412,552 | 2,794,974,659 | 146,437,893 | 29.6 | 49% |
| 2023 | 3,123,028,251 | 2,972,582,848 | 150,445,403 | 29.9 | 50% |
In its most recent public year (2023), this organization brought in $150,445,403 more than it spent. Its reserves stood at about 29.9 months of spending, up from 11.1 in 2011. Staff pay was 50% of spending. $5,091,973,307 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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