Mt Washington Pediatric Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,980,102 | 46,484,814 | 10,495,288 | 14.1 | 54% |
| 2012 | 53,004,842 | 46,684,848 | 6,319,994 | 14.6 | 58% |
| 2013 | 58,153,527 | 49,112,994 | 9,040,533 | 16.6 | 55% |
| 2014 | 56,883,625 | 50,853,821 | 6,029,804 | 18.5 | 57% |
| 2015 | 61,518,275 | 54,588,581 | 6,929,694 | 18.4 | 53% |
| 2016 | 60,124,321 | 54,203,846 | 5,920,475 | 18.9 | 57% |
| 2017 | 61,990,506 | 55,589,518 | 6,400,988 | 20.9 | 54% |
| 2018 | 65,809,122 | 59,271,152 | 6,537,970 | 21.7 | 53% |
| 2019 | 70,184,721 | 62,464,744 | 7,719,977 | 22.4 | 54% |
| 2020 | 67,955,258 | 62,783,590 | 5,171,668 | 23.4 | 54% |
| 2021 | 70,608,912 | 62,239,832 | 8,369,080 | 27.8 | 53% |
| 2022 | 72,069,947 | 65,281,650 | 6,788,297 | 24.1 | 53% |
| 2023 | 68,577,399 | 69,785,395 | −1,207,996 | 23.5 | 54% |
In its most recent public year (2023), this organization spent $1,207,996 more than it brought in. Its reserves stood at about 23.5 months of spending, up from 14.1 in 2011. Staff pay was 54% of spending. $20,662,003 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
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