Childrens Physicians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 49,431,065 | 51,091,463 | −1,660,398 | 1.3 | 54% |
| 2021 | 53,758,964 | 55,456,444 | −1,697,480 | 0.9 | 53% |
| 2022 | 55,082,574 | 59,147,363 | −4,064,789 | -0.0 | 53% |
| 2023 | 65,072,642 | 73,675,253 | −8,602,611 | -1.4 | 55% |
In its most recent public year (2023), this organization spent $8,602,611 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 1.3 in 2020. Staff pay was 55% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works