Gillette Childrens Specialty Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 245,245,942 | 242,870,285 | 2,375,657 | 14.7 | 43% |
| 2021 | 299,767,930 | 265,265,558 | 34,502,372 | 15.3 | 45% |
| 2022 | 300,566,393 | 279,016,941 | 21,549,452 | 13.9 | 46% |
| 2023 | 305,791,451 | 306,100,414 | −308,963 | 13.1 | 44% |
In its most recent public year (2023), this organization spent $308,963 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 14.7 in 2020. Staff pay was 44% of spending. $10,838,874 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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