Childrens Hospital Of Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 578,700,437 | 512,835,327 | 65,865,110 | 17.6 | 31% |
| 2012 | 566,109,587 | 535,356,949 | 30,752,638 | 18.2 | 31% |
| 2013 | 602,865,590 | 552,048,066 | 50,817,524 | 21.2 | 29% |
| 2014 | 613,988,199 | 553,790,085 | 60,198,114 | 21.7 | 30% |
| 2015 | 624,325,121 | 585,527,300 | 38,797,821 | 21.1 | 29% |
| 2016 | 656,172,072 | 641,407,171 | 14,764,901 | 20.2 | 28% |
| 2017 | 709,355,786 | 677,479,918 | 31,875,868 | 21.1 | 28% |
| 2018 | 743,081,135 | 725,710,441 | 17,370,694 | 19.8 | 28% |
| 2019 | 790,665,987 | 727,565,313 | 63,100,674 | 22.9 | 29% |
| 2020 | 784,184,935 | 739,274,361 | 44,910,574 | 26.1 | 29% |
| 2021 | 831,999,513 | 746,555,266 | 85,444,247 | 29.5 | 31% |
| 2022 | 891,210,536 | 882,276,094 | 8,934,442 | 22.8 | 29% |
| 2023 | 938,005,417 | 924,379,791 | 13,625,626 | 23.8 | 29% |
In its most recent public year (2023), this organization brought in $13,625,626 more than it spent. Its reserves stood at about 23.8 months of spending, up from 17.6 in 2011. Staff pay was 29% of spending. $326,535,002 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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