Spaulding For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,075,682 | 9,876,117 | 199,565 | 3.9 | 26% |
| 2012 | 7,180,648 | 7,209,866 | −29,218 | 5.9 | 36% |
| 2013 | 6,556,870 | 6,444,227 | 112,643 | 7.1 | 37% |
| 2014 | 6,151,546 | 6,053,831 | 97,715 | 7.8 | 45% |
| 2015 | 7,257,711 | 7,041,063 | 216,648 | 6.8 | 41% |
| 2016 | 8,121,912 | 7,697,232 | 424,680 | 6.9 | 28% |
| 2017 | 9,449,788 | 8,922,457 | 527,331 | 6.6 | 25% |
| 2018 | 10,664,777 | 10,195,299 | 469,478 | 6.4 | 2% |
| 2019 | 11,145,018 | 10,898,277 | 246,741 | 6.1 | 24% |
| 2020 | 7,308,989 | 7,530,290 | −221,301 | 9.5 | 35% |
| 2021 | 7,454,242 | 7,279,103 | 175,139 | 11.1 | 38% |
| 2022 | 10,216,119 | 9,533,810 | 682,309 | 7.8 | 30% |
| 2023 | 11,272,856 | 11,054,063 | 218,793 | 7.7 | 27% |
In its most recent public year (2023), this organization brought in $218,793 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.9 in 2011. Staff pay was 27% of spending. $535,712 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
Spaulding For Children'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