Childrens Healthcare Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,227,674 | 6,370,435 | 31,857,239 | 823.7 | 46% |
| 2021 | 34,175,929 | 7,760,099 | 26,415,830 | 784.2 | 44% |
| 2022 | 30,630,976 | 8,248,002 | 22,382,974 | 696.8 | 35% |
| 2023 | 39,519,487 | 8,288,235 | 31,231,252 | 772.9 | 32% |
In its most recent public year (2023), this organization brought in $31,231,252 more than it spent. Its reserves stood at about 772.9 months of spending, down from 823.7 in 2020. Staff pay was 32% 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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