Gillette Childrens Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,456,310 | 9,638,841 | −182,531 | 38.5 | 13% |
| 2021 | 14,728,152 | 4,960,109 | 9,768,043 | 96.7 | 25% |
| 2022 | 13,656,321 | 14,935,547 | −1,279,226 | 26.7 | 9% |
| 2023 | 10,491,776 | 12,621,325 | −2,129,549 | 32.0 | 9% |
In its most recent public year (2023), this organization spent $2,129,549 more than it brought in. Its reserves stood at about 32 months of spending, down from 38.5 in 2020. Staff pay was 9% of spending. $10,838,874 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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