Childrens Dispensary & Hospital Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,901 | 201,606 | −8,705 | 60.9 | 50% |
| 2012 | 172,177 | 143,501 | 28,676 | 87.9 | 36% |
| 2013 | 123,918 | 104,595 | 19,323 | 122.8 | 58% |
| 2014 | 127,784 | 99,436 | 28,348 | 132.6 | 54% |
| 2015 | 164,939 | 119,638 | 45,301 | 114.8 | 51% |
| 2016 | 138,697 | 131,831 | 6,866 | 73.4 | 55% |
| 2017 | 72,926 | 158,537 | −85,611 | 54.5 | 53% |
| 2018 | 213,372 | 217,984 | −4,612 | 39.4 | 58% |
| 2019 | 232,261 | 209,385 | 22,876 | 42.3 | 52% |
| 2020 | 222,293 | 116,173 | 106,120 | 87.5 | 54% |
| 2021 | 210,234 | 119,578 | 90,656 | 94.1 | 53% |
| 2022 | 205,227 | 170,131 | 35,096 | 68.5 | 47% |
In its most recent public year (2022), this organization brought in $35,096 more than it spent. Its reserves stood at about 68.5 months of spending, up from 60.9 in 2011. Staff pay was 47% of spending. $325,366 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 2022. 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
Childrens Dispensary & Hospital Association Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works