Childrens Hospital Pediatric Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 206,864,419 | 199,780,262 | 7,084,157 | 13.0 | 63% |
| 2012 | 214,324,890 | 186,375,651 | 27,949,239 | 17.3 | 73% |
| 2013 | 228,425,855 | 202,475,000 | 25,950,855 | 18.1 | 70% |
| 2014 | 241,875,018 | 231,484,287 | 10,390,731 | 17.4 | 63% |
| 2015 | 246,464,558 | 234,821,167 | 11,643,391 | 17.2 | 65% |
| 2016 | 284,698,479 | 262,291,349 | 22,407,130 | 16.7 | 61% |
| 2017 | 289,547,897 | 274,386,138 | 15,161,759 | 17.5 | 64% |
| 2018 | 299,491,963 | 282,302,548 | 17,189,415 | 18.2 | 65% |
| 2019 | 298,954,060 | 289,476,773 | 9,477,287 | 18.8 | 64% |
| 2020 | 280,805,919 | 293,716,264 | −12,910,345 | 20.2 | 65% |
| 2021 | 336,951,533 | 346,803,866 | −9,852,333 | 18.4 | 56% |
| 2022 | 378,194,638 | 313,362,667 | 64,831,971 | 17.4 | 66% |
| 2023 | 392,458,224 | 362,805,646 | 29,652,578 | 17.1 | 64% |
In its most recent public year (2023), this organization brought in $29,652,578 more than it spent. Its reserves stood at about 17.1 months of spending, up from 13 in 2011. Staff pay was 64% of spending. $5,170,156 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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