Childrens Hospital & Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,497,265 | 5,721,737 | 2,775,528 | 309.5 | 0% |
| 2012 | 8,782,047 | 6,252,702 | 2,529,345 | 360.1 | 0% |
| 2013 | 17,732,611 | 7,165,123 | 10,567,488 | 420.8 | 0% |
| 2014 | 19,643,938 | 9,293,214 | 10,350,724 | 366.8 | 0% |
| 2015 | 11,343,979 | 7,876,925 | 3,467,054 | 450.9 | 0% |
| 2016 | 41,966,914 | 7,389,468 | 34,577,446 | 559.3 | 0% |
| 2017 | 36,188,389 | 7,615,844 | 28,572,545 | 637.4 | 0% |
| 2018 | 2,608,664 | 6,897,707 | −4,289,043 | 779.0 | 0% |
| 2019 | 18,222,207 | 5,957,936 | 12,264,271 | 966.7 | 0% |
| 2020 | 31,695,149 | 6,742,795 | 24,952,354 | 897.4 | 0% |
| 2021 | 27,549,600 | 51,215,422 | −23,665,822 | 112.7 | 0% |
| 2022 | 31,164,804 | 11,846,720 | 19,318,084 | 84.4 | 0% |
| 2023 | 22,390,734 | 12,330,604 | 10,060,130 | 65.8 | 0% |
In its most recent public year (2023), this organization brought in $10,060,130 more than it spent. Its reserves stood at about 65.8 months of spending, down from 309.5 in 2011. Staff pay was 0% of spending. $45,918,662 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 Foundation'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