Medical Staff Of Childrens Hospital & Research Center Oakland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 242,005 | 231,986 | 10,019 | 17.1 | 41% |
| 2016 | 241,598 | 239,542 | 2,056 | 16.7 | 44% |
| 2017 | 251,414 | 237,941 | 13,473 | 17.5 | 44% |
| 2018 | 229,373 | 235,221 | −5,848 | 17.4 | 44% |
| 2019 | 287,594 | 348,069 | −60,475 | 9.7 | 29% |
| 2020 | 289,960 | 307,710 | −17,750 | 10.2 | 40% |
| 2021 | 327,206 | 294,700 | 32,506 | 12.0 | 45% |
| 2022 | 307,987 | 280,184 | 27,803 | 13.8 | 36% |
| 2023 | 368,999 | 367,708 | 1,291 | 10.6 | 28% |
In its most recent public year (2023), this organization brought in $1,291 more than it spent. Its reserves stood at about 10.6 months of spending, down from 17.1 in 2015. Staff pay was 28% of spending.
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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