Childrens Hospital Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,299,911 | 1,340,054 | −40,143 | 21.9 | 5% |
| 2012 | 1,137,295 | 842,711 | 294,584 | 40.6 | 9% |
| 2013 | 1,401,919 | 1,043,413 | 358,506 | 38.8 | 7% |
| 2014 | 1,775,726 | 1,232,582 | 543,144 | 32.7 | 6% |
| 2015 | 1,093,399 | 1,236,722 | −143,323 | 28.7 | 7% |
| 2016 | 1,135,538 | 1,219,103 | −83,565 | 29.1 | 9% |
| 2017 | 912,038 | 1,058,769 | −146,731 | 36.1 | 14% |
| 2018 | 959,182 | 1,002,544 | −43,362 | 32.6 | 22% |
| 2019 | 859,866 | 1,073,720 | −213,854 | 31.7 | 18% |
| 2020 | 620,496 | 723,028 | −102,532 | 51.2 | 29% |
| 2021 | 991,246 | 813,633 | 177,613 | 48.2 | 25% |
| 2022 | 922,361 | 979,177 | −56,816 | 32.9 | 24% |
| 2023 | 942,474 | 904,915 | 37,559 | 40.1 | 26% |
In its most recent public year (2023), this organization brought in $37,559 more than it spent. Its reserves stood at about 40.1 months of spending, up from 21.9 in 2011. Staff pay was 26% of spending. $1,348,725 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
Childrens Hospital Association Incorporated'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