Rady Childrens Hospital Foundation San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,030,791 | 63,397,591 | −12,366,800 | 4.8 | 9% |
| 2021 | 99,003,939 | 100,379,509 | −1,375,570 | 5.5 | 1% |
| 2022 | 175,606,260 | 176,596,403 | −990,143 | 11.6 | 3% |
| 2023 | 71,674,594 | 78,979,858 | −7,305,264 | 28.8 | 10% |
In its most recent public year (2023), this organization spent $7,305,264 more than it brought in. Its reserves stood at about 28.8 months of spending, up from 4.8 in 2020. Staff pay was 10% 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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