Rady Childrens Health Services San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,302,194 | 72 | 1,302,122 | 307605.8 | 0% |
| 2012 | 1,473,544 | 0 | 1,473,544 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 2,695,376 | −2,695,376 | 0.0 | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 47,188,436 | 44,412,173 | 2,776,263 | 0.8 | 7% |
| 2020 | 54,002,421 | 52,594,643 | 1,407,778 | 1.0 | 6% |
| 2021 | 58,297,136 | 59,194,566 | −897,430 | 0.7 | 6% |
| 2022 | 59,816,198 | 56,256,124 | 3,560,074 | 1.5 | 7% |
| 2023 | 63,446,100 | 56,940,014 | 6,506,086 | 2.8 | 8% |
In its most recent public year (2023), this organization brought in $6,506,086 more than it spent. Its reserves stood at about 2.8 months of spending, down from 307605.8 in 2011. Staff pay was 8% 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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