Boston Childrens Heart Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,530,838 | 50,967,691 | 3,563,147 | 17.8 | 69% |
| 2021 | 68,634,327 | 63,891,633 | 4,742,694 | 19.4 | 60% |
| 2022 | 70,199,923 | 65,171,871 | 5,028,052 | 18.3 | 65% |
| 2023 | 78,694,629 | 72,651,656 | 6,042,973 | 19.3 | 63% |
In its most recent public year (2023), this organization brought in $6,042,973 more than it spent. Its reserves stood at about 19.3 months of spending, up from 17.8 in 2020. Staff pay was 63% of spending. $1,247,700 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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