Ann & Robert H Lurie Childrens Hospital Of Chicago

Chicago, IL / EIN 36-2170833 / Form 990 / latest filing 2023

Operating record · U.S. dollars
Fiscal year	Revenue	Expenses	Net	Reserve mo.	Staff %
2011	593,350,419	549,842,853	43,507,566	27.3	41%
2012	684,970,522	605,960,584	79,009,938	26.2	40%
2013	694,175,245	665,345,030	28,830,215	25.7	38%
2014	762,506,522	683,422,977	79,083,545	27.8	38%
2015	789,725,483	711,589,764	78,135,719	26.7	38%
2016	882,828,958	783,104,126	99,724,832	25.4	36%
2017	955,724,757	883,738,638	71,986,119	24.1	34%
2018	1,060,992,266	963,473,161	97,519,105	23.7	35%
2019	1,129,059,402	1,072,205,512	56,853,890	21.4	37%
2020	1,189,342,518	1,067,127,990	122,214,528	22.9	39%
2021	1,161,373,785	1,103,259,959	58,113,826	25.3	37%
2022	1,344,549,087	1,277,096,871	67,452,216	20.2	40%
2023	1,471,530,057	1,396,826,065	74,703,992	19.7	41%

In its most recent public year (2023), this organization brought in $74,703,992 more than it spent. Its reserves stood at about 19.7 months of spending, down from 27.3 in 2011. Staff pay was 41% of spending. $555,543,629 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

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