Childrens Hospital & Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,107,757 | 209,961,657 | 14,146,100 | 7.5 | 41% |
| 2012 | 260,289,491 | 234,346,740 | 25,942,751 | 6.8 | 40% |
| 2013 | 286,795,267 | 244,965,773 | 41,829,494 | 7.5 | 39% |
| 2014 | 320,795,033 | 265,047,640 | 55,747,393 | 8.4 | 40% |
| 2015 | 350,741,923 | 295,439,727 | 55,302,196 | 8.8 | 42% |
| 2016 | 366,154,330 | 331,450,005 | 34,704,325 | 8.9 | 42% |
| 2017 | 401,101,764 | 355,444,013 | 45,657,751 | 9.2 | 43% |
| 2018 | 443,614,039 | 389,232,682 | 54,381,357 | 8.6 | 43% |
| 2019 | 469,855,457 | 422,944,781 | 46,910,676 | 9.9 | 43% |
| 2020 | 486,541,252 | 434,888,332 | 51,652,920 | 11.3 | 44% |
| 2021 | 560,152,209 | 482,069,827 | 78,082,382 | 13.1 | 42% |
| 2022 | 581,120,204 | 553,221,193 | 27,899,011 | 19.8 | 43% |
| 2023 | 646,842,786 | 602,683,468 | 44,159,318 | 20.6 | 42% |
In its most recent public year (2023), this organization brought in $44,159,318 more than it spent. Its reserves stood at about 20.6 months of spending, up from 7.5 in 2011. Staff pay was 42% of spending. $8,001,166 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 & Medical Center'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