Childrens Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,472,518,744 | 1,316,184,583 | 156,334,161 | 19.4 | 41% |
| 2012 | 1,378,467,631 | 1,310,356,228 | 68,111,403 | 22.1 | 42% |
| 2013 | 1,441,112,492 | 1,339,161,818 | 101,950,674 | 25.5 | 44% |
| 2014 | 1,514,532,808 | 1,403,456,656 | 111,076,152 | 26.3 | 41% |
| 2015 | 1,569,063,479 | 1,461,285,943 | 107,777,536 | 25.6 | 42% |
| 2016 | 1,659,001,037 | 1,597,940,706 | 61,060,331 | 23.9 | 41% |
| 2017 | 1,875,033,535 | 1,746,437,406 | 128,596,129 | 24.5 | 40% |
| 2018 | 2,019,654,789 | 1,802,072,892 | 217,581,897 | 27.0 | 39% |
| 2019 | 2,046,728,408 | 1,910,017,857 | 136,710,551 | 26.5 | 40% |
| 2020 | 2,042,518,732 | 1,986,815,891 | 55,702,841 | 27.6 | 40% |
| 2021 | 2,249,005,779 | 2,131,809,179 | 117,196,600 | 29.1 | 39% |
| 2022 | 2,493,039,815 | 2,428,663,560 | 64,376,255 | 25.1 | 38% |
| 2023 | 2,712,815,226 | 2,874,957,146 | −162,141,920 | 21.2 | 36% |
In its most recent public year (2023), this organization spent $162,141,920 more than it brought in. Its reserves stood at about 21.2 months of spending, up from 19.4 in 2011. Staff pay was 36% of spending. $2,013,310,256 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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