Childrens Orthopaedic Surgery Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,283,095 | 31,978,303 | 5,304,792 | 16.3 | 79% |
| 2012 | 39,288,209 | 38,522,316 | 765,893 | 13.7 | 68% |
| 2013 | 40,720,980 | 36,025,909 | 4,695,071 | 16.5 | 79% |
| 2014 | 41,429,022 | 36,179,841 | 5,249,181 | 19.3 | 80% |
| 2015 | 43,017,014 | 37,276,553 | 5,740,461 | 20.5 | 78% |
| 2016 | 52,770,717 | 43,630,460 | 9,140,257 | 19.8 | 77% |
| 2017 | 14,273,421 | 12,171,373 | 2,102,048 | 75.1 | 73% |
| 2018 | 63,317,233 | 53,675,208 | 9,642,025 | 19.8 | 72% |
| 2019 | 64,038,304 | 60,340,468 | 3,697,836 | 18.6 | 74% |
| 2020 | 59,334,909 | 57,509,793 | 1,825,116 | 20.6 | 74% |
| 2021 | 69,430,775 | 66,626,517 | 2,804,258 | 20.6 | 75% |
| 2022 | 70,316,844 | 56,671,789 | 13,645,055 | 24.3 | 68% |
| 2023 | 76,080,289 | 84,602,503 | −8,522,214 | 16.1 | 73% |
In its most recent public year (2023), this organization spent $8,522,214 more than it brought in. Its reserves stood at about 16.1 months of spending. Staff pay was 73% of spending. $4,362,597 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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