National Association Of Childrens Hospital And Related Institutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,804,729 | 19,056,280 | 748,449 | 16.6 | 52% |
| 2012 | 21,534,842 | 18,657,732 | 2,877,110 | 19.1 | 56% |
| 2013 | 21,901,286 | 17,165,144 | 4,736,142 | 25.8 | 49% |
| 2014 | 26,468,361 | 22,120,383 | 4,347,978 | 22.1 | 32% |
| 2015 | 56,210,712 | 50,064,934 | 6,145,778 | 10.9 | 43% |
| 2016 | 55,083,892 | 49,795,930 | 5,287,962 | 12.3 | 44% |
| 2017 | 44,102,367 | 38,007,793 | 6,094,574 | 19.0 | 47% |
| 2018 | 40,871,176 | 33,035,580 | 7,835,596 | 22.9 | 53% |
| 2019 | 42,025,121 | 30,996,697 | 11,028,424 | 30.4 | 55% |
| 2020 | 38,804,593 | 28,045,133 | 10,759,460 | 39.6 | 61% |
| 2021 | 43,392,577 | 29,482,766 | 13,909,811 | 44.7 | 55% |
| 2022 | 44,606,222 | 32,346,313 | 12,259,909 | 42.1 | 50% |
| 2023 | 45,713,520 | 36,205,135 | 9,508,385 | 43.3 | 50% |
In its most recent public year (2023), this organization brought in $9,508,385 more than it spent. Its reserves stood at about 43.3 months of spending, up from 16.6 in 2011. Staff pay was 50% of spending. $362,103 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
National Association Of Childrens Hospital And Related Institutions'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