The Hospital Cottages For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,864,660 | 8,173,293 | −308,633 | -0.5 | 55% |
| 2012 | 7,749,693 | 7,791,080 | −41,387 | -1.4 | 56% |
| 2013 | 8,255,847 | 7,889,521 | 366,326 | 3.8 | 52% |
| 2014 | 8,902,450 | 8,040,801 | 861,649 | 4.4 | 50% |
| 2015 | 8,479,665 | 8,061,750 | 417,915 | 3.8 | 50% |
| 2016 | 8,665,907 | 8,175,348 | 490,559 | 3.3 | 50% |
| 2017 | 8,450,736 | 8,310,158 | 140,578 | 2.5 | 48% |
| 2018 | 8,384,467 | 8,164,003 | 220,464 | 2.0 | 48% |
| 2019 | 8,782,914 | 8,328,913 | 454,001 | 1.9 | 48% |
| 2020 | 9,503,603 | 8,744,135 | 759,468 | 2.6 | 51% |
| 2021 | 8,685,651 | 8,632,695 | 52,956 | 2.1 | 48% |
| 2022 | 9,071,592 | 9,051,995 | 19,597 | 1.6 | 49% |
| 2023 | 12,896,344 | 10,280,112 | 2,616,232 | 3.6 | 46% |
In its most recent public year (2023), this organization brought in $2,616,232 more than it spent. Its reserves stood at about 3.6 months of spending, up from -0.5 in 2011. Staff pay was 46% of spending. $70,763 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
The Hospital Cottages For Children'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