Childrens Hospital Colorado Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,030,814 | 768,925 | 3,261,889 | 6375.2 | 0% |
| 2013 | 11,388,620 | 1,038,828 | 10,349,792 | 7206.4 | 13% |
| 2014 | 18,851,230 | 835,850 | 18,015,380 | 10465.6 | 21% |
| 2015 | 26,704,034 | 699,217 | 26,004,817 | 13492.7 | 5% |
| 2016 | 10,938,054 | 792,959 | 10,145,095 | 12523.3 | 2% |
| 2017 | 34,606,724 | 902,484 | 33,704,240 | 12539.3 | 18% |
| 2018 | 26,902,968 | 1,150,157 | 25,752,811 | 9291.1 | 15% |
| 2019 | 31,265,226 | 1,060,941 | 30,204,285 | 11626.5 | 12% |
| 2020 | 8,084,997 | 1,779,707 | 6,305,290 | 7772.8 | 5% |
| 2021 | 64,369,928 | 11,667,235 | 52,702,693 | 1351.7 | 1% |
| 2022 | 47,574,104 | 10,079,495 | 37,494,609 | 1392.7 | 1% |
| 2023 | 39,633,619 | 10,962,315 | 28,671,304 | 1426.9 | 1% |
In its most recent public year (2023), this organization brought in $28,671,304 more than it spent. Its reserves stood at about 1426.9 months of spending, down from 6375.2 in 2012. Staff pay was 1% of spending. $226,165,450 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 Hospital Colorado Health System'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