Childrens Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 184,461,001 | 185,543,729 | −1,082,728 | 43.9 | 56% |
| 2021 | 224,711,683 | 188,960,524 | 35,751,159 | 80.4 | 55% |
| 2022 | 278,963,648 | 229,620,807 | 49,342,841 | 48.4 | 51% |
| 2023 | 285,927,344 | 227,411,530 | 58,515,814 | 54.9 | 53% |
In its most recent public year (2023), this organization brought in $58,515,814 more than it spent. Its reserves stood at about 54.9 months of spending, up from 43.9 in 2020. Staff pay was 53% of spending.
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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