Childrens Memorial Hospital Self
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,084,266 | 3,403,467 | 680,799 | 304.8 | 1% |
| 2012 | 19,088,037 | 17,053,483 | 2,034,554 | 63.6 | 0% |
| 2013 | 14,246,014 | 30,662,861 | −16,416,847 | 29.8 | 0% |
| 2014 | 25,161,335 | 21,616,118 | 3,545,217 | 48.4 | 0% |
| 2015 | 20,113,204 | 21,841,691 | −1,728,487 | 44.9 | 0% |
| 2016 | 35,737,959 | 35,297,238 | 440,721 | 27.7 | 0% |
| 2017 | 51,656,251 | 53,556,339 | −1,900,088 | 19.2 | 0% |
| 2018 | 35,301,603 | 32,708,992 | 2,592,611 | 33.7 | 0% |
| 2019 | 36,904,135 | 22,660,555 | 14,243,580 | 55.2 | 0% |
| 2020 | 30,697,154 | 19,596,708 | 11,100,446 | 71.9 | 0% |
| 2021 | 17,731,725 | 11,057,542 | 6,674,183 | 146.7 | 0% |
| 2022 | 41,597,406 | 9,105,119 | 32,492,287 | 198.6 | 0% |
| 2023 | 27,861,861 | 33,662,266 | −5,800,405 | 53.8 | 0% |
In its most recent public year (2023), this organization spent $5,800,405 more than it brought in. Its reserves stood at about 53.8 months of spending, down from 304.8 in 2011. Staff pay was 0% 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
Childrens Memorial Hospital Self's IRS filings as a feed — one entry per filing year, through 2023. 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