Childrens Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,450,573 | 47,133,748 | −11,683,175 | 86.6 | 10% |
| 2012 | 55,062,173 | 47,856,192 | 7,205,981 | 85.8 | 12% |
| 2013 | 62,553,318 | 49,680,148 | 12,873,170 | 91.2 | 13% |
| 2014 | 56,761,290 | 50,911,860 | 5,849,430 | 100.3 | 16% |
| 2015 | 67,229,176 | 49,452,961 | 17,776,215 | 106.2 | 17% |
| 2016 | 71,270,418 | 47,800,859 | 23,469,559 | 112.2 | 19% |
| 2017 | 60,400,882 | 51,646,147 | 8,754,735 | 115.1 | 18% |
| 2018 | 114,194,642 | 50,436,162 | 63,758,480 | 138.3 | 19% |
| 2019 | 68,738,712 | 49,898,297 | 18,840,415 | 145.7 | 22% |
| 2020 | 168,029,658 | 51,700,840 | 116,328,818 | 147.1 | 23% |
| 2021 | 82,832,640 | 51,013,227 | 31,819,413 | 180.5 | 20% |
| 2022 | 111,153,608 | 69,037,221 | 42,116,387 | 119.6 | 17% |
| 2023 | 123,280,101 | 69,506,636 | 53,773,465 | 138.3 | 17% |
In its most recent public year (2023), this organization brought in $53,773,465 more than it spent. Its reserves stood at about 138.3 months of spending, up from 86.6 in 2011. Staff pay was 17% of spending. $422,920,247 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 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