Childrens Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 616,805,626 | 580,855,475 | 35,950,151 | 10.4 | 46% |
| 2012 | 650,231,438 | 608,641,128 | 41,590,310 | 11.3 | 46% |
| 2013 | 702,385,154 | 648,198,651 | 54,186,503 | 12.2 | 46% |
| 2014 | 768,021,178 | 710,870,916 | 57,150,262 | 11.9 | 45% |
| 2015 | 801,526,558 | 728,238,891 | 73,287,667 | 12.3 | 46% |
| 2016 | 843,622,418 | 787,865,403 | 55,757,015 | 12.6 | 46% |
| 2017 | 909,035,627 | 823,165,552 | 85,870,075 | 13.5 | 46% |
| 2018 | 954,151,481 | 869,048,377 | 85,103,104 | 13.6 | 45% |
| 2019 | 979,158,426 | 911,764,576 | 67,393,850 | 14.5 | 45% |
| 2020 | 867,625,507 | 872,835,125 | −5,209,618 | 15.7 | 43% |
| 2021 | 1,074,349,138 | 940,528,861 | 133,820,277 | 16.6 | 46% |
| 2022 | 1,057,316,128 | 1,019,682,232 | 37,633,896 | 14.4 | 45% |
| 2023 | 1,138,461,020 | 1,124,141,546 | 14,319,474 | 14.0 | 44% |
In its most recent public year (2023), this organization brought in $14,319,474 more than it spent. Its reserves stood at about 14 months of spending, up from 10.4 in 2011. Staff pay was 44% of spending. $88,597,595 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 Health Care'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