Childrens Mercy Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 816,830,756 | 803,667,422 | 13,163,334 | 7.8 | 48% |
| 2012 | 873,236,963 | 833,408,144 | 39,828,819 | 9.6 | 49% |
| 2013 | 971,956,867 | 909,778,017 | 62,178,850 | 10.4 | 48% |
| 2014 | 1,057,371,303 | 990,508,649 | 66,862,654 | 10.6 | 48% |
| 2015 | 1,203,507,477 | 1,092,545,094 | 110,962,383 | 10.7 | 48% |
| 2016 | 1,277,596,538 | 1,203,708,544 | 73,887,994 | 10.1 | 48% |
| 2017 | 1,403,256,907 | 1,353,019,114 | 50,237,793 | 9.8 | 46% |
| 2018 | 1,655,102,903 | 1,388,271,254 | 266,831,649 | 12.0 | 46% |
| 2019 | 1,595,554,292 | 1,419,880,405 | 175,673,887 | 13.1 | 47% |
| 2020 | 1,633,607,276 | 1,508,961,421 | 124,645,855 | 13.1 | 47% |
| 2021 | 1,754,110,837 | 1,578,403,923 | 175,706,914 | 15.3 | 46% |
| 2022 | 2,052,831,088 | 1,694,039,940 | 358,791,148 | 14.9 | 47% |
| 2023 | 2,042,894,714 | 1,778,140,684 | 264,754,030 | 16.0 | 47% |
In its most recent public year (2023), this organization brought in $264,754,030 more than it spent. Its reserves stood at about 16 months of spending, up from 7.8 in 2011. Staff pay was 47% of spending. $258,334,286 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
Childrens Mercy Hospital's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works