Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 853,625,635 | 799,050,183 | 54,575,452 | 5.5 | 53% |
| 2012 | 910,079,082 | 868,029,837 | 42,049,245 | 5.1 | 52% |
| 2013 | 970,032,691 | 945,606,149 | 24,426,542 | 5.2 | 52% |
| 2014 | 983,554,032 | 940,214,377 | 43,339,655 | 5.8 | 52% |
| 2015 | 1,076,118,048 | 957,260,200 | 118,857,848 | 7.1 | 51% |
| 2016 | 1,062,235,425 | 1,089,612,805 | −27,377,380 | 5.9 | 48% |
| 2017 | 1,173,010,568 | 1,057,378,931 | 115,631,637 | 7.1 | 51% |
| 2018 | 1,155,680,459 | 1,085,244,047 | 70,436,412 | 7.8 | 52% |
| 2019 | 1,206,501,099 | 1,159,729,900 | 46,771,199 | 7.5 | 52% |
| 2020 | 1,276,889,659 | 1,238,728,980 | 38,160,679 | 7.4 | 51% |
| 2021 | 1,322,928,528 | 1,281,104,921 | 41,823,607 | 7.7 | 50% |
| 2022 | 1,445,706,687 | 1,416,408,271 | 29,298,416 | 6.9 | 49% |
| 2023 | 1,562,231,931 | 1,517,938,434 | 44,293,497 | 6.8 | 48% |
In its most recent public year (2023), this organization brought in $44,293,497 more than it spent. Its reserves stood at about 6.8 months of spending, up from 5.5 in 2011. Staff pay was 48% of spending.
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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