Franciscan Children Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,793,942 | 48,262,660 | 1,531,282 | 3.6 | 46% |
| 2012 | 51,287,926 | 50,836,258 | 451,668 | 3.6 | 48% |
| 2013 | 55,143,969 | 53,497,087 | 1,646,882 | 4.0 | 50% |
| 2014 | 59,517,664 | 55,726,249 | 3,791,415 | 4.6 | 52% |
| 2015 | 57,768,863 | 56,740,378 | 1,028,485 | 4.3 | 52% |
| 2016 | 57,296,241 | 54,843,961 | 2,452,280 | 4.8 | 58% |
| 2017 | 59,326,475 | 58,878,521 | 447,954 | 5.3 | 52% |
| 2018 | 62,783,206 | 60,959,003 | 1,824,203 | 5.7 | 53% |
| 2019 | 64,359,670 | 61,760,025 | 2,599,645 | 6.1 | 59% |
| 2020 | 67,445,216 | 64,144,280 | 3,300,936 | 6.8 | 59% |
| 2021 | 89,147,333 | 70,474,559 | 18,672,774 | 9.7 | 56% |
| 2022 | 89,174,428 | 76,648,239 | 12,526,189 | 10.9 | 58% |
In its most recent public year (2022), this organization brought in $12,526,189 more than it spent. Its reserves stood at about 10.9 months of spending, up from 3.6 in 2011. Staff pay was 58% of spending. $27,861,174 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 2022. 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
Franciscan Children Hospital's IRS filings as a feed — one entry per filing year, through 2022. 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