Miami Childrens Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 34,614,794 | 34,614,794 | 0 | 0.1 | 51% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 87,515,171 | 88,056,137 | −540,966 | 85.7 | 46% |
| 2016 | 113,920,240 | 99,282,158 | 14,638,082 | 84.8 | 42% |
| 2017 | 119,584,049 | 100,780,170 | 18,803,879 | 86.5 | 37% |
| 2018 | 121,100,980 | 115,678,165 | 5,422,815 | 72.9 | 37% |
| 2019 | 122,267,186 | 113,667,533 | 8,599,653 | 70.1 | 40% |
| 2020 | 118,643,924 | 118,643,924 | 0 | 68.9 | 38% |
| 2021 | 241,176,093 | 265,361,642 | −24,185,549 | 39.4 | 52% |
| 2022 | 294,404,944 | 336,188,441 | −41,783,497 | 30.5 | 52% |
| 2023 | 324,059,026 | 410,738,878 | −86,679,852 | 28.0 | 52% |
In its most recent public year (2023), this organization spent $86,679,852 more than it brought in. Its reserves stood at about 28 months of spending. Staff pay was 52% of spending. $220,523,758 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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