Childrens Hospital At Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 78,806,065 | 85,382,979 | −6,576,914 | 4.0 | 16% |
| 2021 | 65,022,734 | 68,724,585 | −3,701,851 | 4.4 | 18% |
| 2022 | 82,611,583 | 74,692,448 | 7,919,135 | 5.3 | 21% |
| 2023 | 111,414,147 | 105,380,405 | 6,033,742 | 4.4 | 16% |
In its most recent public year (2023), this organization brought in $6,033,742 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 16% of spending. $1,051,451 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works