Childrens Mercy Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,654,812 | 10,514,269 | 10,140,543 | 259.3 | 0% |
| 2012 | 5,332,481 | 12,978,503 | −7,646,022 | 196.6 | 0% |
| 2013 | 9,089,673 | 9,647,767 | −558,094 | 233.1 | 0% |
| 2014 | 18,743,168 | 9,789,565 | 8,953,603 | 253.3 | 0% |
| 2015 | 9,169,030 | 10,197,865 | −1,028,835 | 235.1 | 0% |
| 2016 | 12,821,823 | 10,206,044 | 2,615,779 | 227.6 | 0% |
| 2017 | 18,772,634 | 10,192,740 | 8,579,894 | 243.5 | 0% |
| 2018 | 10,698,140 | 10,222,529 | 475,611 | 250.4 | 0% |
| 2019 | 20,954,876 | 10,703,256 | 10,251,620 | 242.8 | 0% |
| 2020 | 12,963,681 | 10,224,767 | 2,738,914 | 258.5 | 0% |
| 2021 | 23,418,206 | 10,135,176 | 13,283,030 | 337.8 | 0% |
| 2022 | 26,016,813 | 10,912,151 | 15,104,662 | 280.3 | 0% |
| 2023 | 17,450,721 | 11,620,141 | 5,830,580 | 281.3 | 0% |
In its most recent public year (2023), this organization brought in $5,830,580 more than it spent. Its reserves stood at about 281.3 months of spending, up from 259.3 in 2011. Staff pay was 0% of spending. $110,132,936 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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