Childrens Hospital And Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,634,962 | 95,275,500 | −640,538 | 6.8 | 39% |
| 2012 | 108,868,246 | 111,569,171 | −2,700,925 | 4.8 | 35% |
| 2013 | 121,240,475 | 125,366,276 | −4,125,801 | 2.9 | 41% |
| 2014 | 128,876,310 | 133,537,528 | −4,661,218 | 2.6 | 40% |
| 2015 | 136,955,308 | 152,031,186 | −15,075,878 | 1.0 | 38% |
| 2016 | 161,687,036 | 160,477,198 | 1,209,838 | 1.0 | 42% |
| 2017 | 155,748,387 | 154,605,787 | 1,142,600 | 1.1 | 47% |
| 2018 | 164,404,918 | 162,249,376 | 2,155,542 | 1.1 | 47% |
| 2019 | 177,203,409 | 174,152,941 | 3,050,468 | 1.3 | 45% |
| 2020 | 181,412,633 | 181,453,799 | −41,166 | 1.3 | 47% |
| 2021 | 196,833,100 | 226,515,694 | −29,682,594 | 1.1 | 40% |
| 2022 | 284,617,307 | 281,989,310 | 2,627,997 | 0.9 | 36% |
| 2023 | 308,039,106 | 302,457,820 | 5,581,286 | 1.0 | 39% |
In its most recent public year (2023), this organization brought in $5,581,286 more than it spent. Its reserves stood at about 1 months of spending, down from 6.8 in 2011. Staff pay was 39% of spending. $476,196 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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