Ssm Cardinal Glennon Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 288,789,740 | 273,921,703 | 14,868,037 | 8.3 | 35% |
| 2012 | 314,581,681 | 282,170,824 | 32,410,857 | 9.8 | 33% |
| 2013 | 312,355,976 | 283,625,578 | 28,730,398 | 10.3 | 32% |
| 2014 | 324,577,478 | 288,998,934 | 35,578,544 | 11.3 | 30% |
| 2015 | 360,618,599 | 313,959,628 | 46,658,971 | 11.7 | 30% |
| 2016 | 377,898,797 | 338,006,814 | 39,891,983 | 12.5 | 30% |
| 2017 | 351,466,105 | 347,724,528 | 3,741,577 | 13.3 | 31% |
| 2018 | 333,239,242 | 339,821,577 | −6,582,335 | 12.9 | 31% |
| 2019 | 359,264,146 | 352,195,804 | 7,068,342 | 13.0 | 31% |
| 2020 | 394,111,337 | 364,083,181 | 30,028,156 | 14.2 | 30% |
| 2021 | 413,043,691 | 378,213,955 | 34,829,736 | 15.6 | 31% |
| 2022 | 458,090,217 | 378,464,277 | 79,625,940 | 17.0 | 31% |
| 2023 | 432,463,149 | 391,185,591 | 41,277,558 | 19.8 | 32% |
In its most recent public year (2023), this organization brought in $41,277,558 more than it spent. Its reserves stood at about 19.8 months of spending, up from 8.3 in 2011. Staff pay was 32% of spending. $94,377,380 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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