Childrens Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,111,192 | 12,943,377 | 167,815 | 34.1 | 45% |
| 2012 | 11,116,395 | 10,978,574 | 137,821 | 37.2 | 46% |
| 2013 | 12,717,080 | 12,520,009 | 197,071 | 36.5 | 41% |
| 2014 | 15,267,504 | 12,571,390 | 2,696,114 | 37.8 | 37% |
| 2015 | 30,130,488 | 15,116,004 | 15,014,484 | 44.2 | 34% |
| 2016 | 33,222,233 | 26,038,434 | 7,183,799 | 28.4 | 24% |
| 2017 | 24,305,844 | 30,526,222 | −6,220,378 | 23.1 | 21% |
| 2018 | 20,932,227 | 28,542,842 | −7,610,615 | 23.4 | 23% |
| 2019 | 31,439,637 | 30,865,853 | 573,784 | 17.9 | 24% |
| 2020 | 30,331,259 | 45,415,561 | −15,084,302 | 6.6 | 17% |
| 2021 | 34,959,405 | 30,687,226 | 4,272,179 | 13.8 | 25% |
| 2022 | 29,231,867 | 34,192,980 | −4,961,113 | 14.3 | 25% |
| 2023 | 36,776,807 | 35,519,349 | 1,257,458 | 15.7 | 26% |
In its most recent public year (2023), this organization brought in $1,257,458 more than it spent. Its reserves stood at about 15.7 months of spending, down from 34.1 in 2011. Staff pay was 26% 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
Childrens Health System Inc'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