Kennedy Krieger Childrens Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,213,730 | 112,596,175 | 617,555 | 3.7 | 56% |
| 2012 | 119,918,266 | 117,288,278 | 2,629,988 | 2.6 | 57% |
| 2013 | 127,062,014 | 123,947,194 | 3,114,820 | 7.0 | 58% |
| 2014 | 132,359,067 | 131,501,474 | 857,593 | 6.7 | 58% |
| 2015 | 140,139,296 | 138,360,058 | 1,779,238 | 6.0 | 59% |
| 2016 | 149,099,079 | 148,242,487 | 856,592 | 5.3 | 58% |
| 2017 | 157,370,620 | 151,568,001 | 5,802,619 | 5.8 | 59% |
| 2018 | 164,562,166 | 160,222,279 | 4,339,887 | 6.0 | 59% |
| 2019 | 174,406,340 | 172,965,045 | 1,441,295 | 2.5 | 58% |
| 2020 | 188,742,659 | 185,205,282 | 3,537,377 | 2.3 | 57% |
| 2021 | 196,446,464 | 188,511,656 | 7,934,808 | 3.5 | 58% |
| 2022 | 202,528,670 | 201,511,121 | 1,017,549 | 3.5 | 60% |
| 2023 | 227,656,028 | 224,795,566 | 2,860,462 | 3.7 | 59% |
In its most recent public year (2023), this organization brought in $2,860,462 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 59% of spending. $7,081,386 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
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