Childrens Care Hospital & School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,168,490 | 24,139,512 | 28,978 | 5.2 | 58% |
| 2012 | 23,655,917 | 23,628,916 | 27,001 | 5.3 | 60% |
| 2013 | 24,957,484 | 23,944,522 | 1,012,962 | 5.7 | 61% |
| 2014 | 26,542,707 | 24,268,529 | 2,274,178 | 6.7 | 59% |
| 2015 | 27,643,850 | 25,000,011 | 2,643,839 | 7.6 | 60% |
| 2016 | 26,769,479 | 24,690,145 | 2,079,334 | 8.7 | 55% |
| 2017 | 26,626,319 | 25,974,310 | 652,009 | 7.7 | 56% |
| 2018 | 28,644,222 | 27,330,956 | 1,313,266 | 7.9 | 57% |
| 2019 | 31,432,112 | 29,135,491 | 2,296,621 | 8.4 | 57% |
| 2020 | 32,929,402 | 30,905,514 | 2,023,888 | 8.7 | 56% |
| 2021 | 36,613,088 | 32,768,685 | 3,844,403 | 10.0 | 55% |
| 2022 | 34,870,277 | 36,336,101 | −1,465,824 | 7.8 | 56% |
| 2023 | 41,014,157 | 37,592,482 | 3,421,675 | 8.9 | 56% |
In its most recent public year (2023), this organization brought in $3,421,675 more than it spent. Its reserves stood at about 8.9 months of spending, up from 5.2 in 2011. Staff pay was 56% of spending. $322,772 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 Care Hospital & School'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