Friends Of Childrens Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 755,309 | 1,228,319 | −473,010 | 10.5 | 0% |
| 2012 | 848,955 | 1,126,583 | −277,628 | 8.7 | 0% |
| 2013 | 1,215,859 | 197,384 | 1,018,475 | 113.3 | 0% |
| 2014 | 1,737,594 | 1,482,827 | 254,767 | 17.9 | 1% |
| 2015 | 2,542,242 | 2,856,423 | −314,181 | 8.2 | 3% |
| 2016 | 2,896,061 | 16,683,161 | −13,787,100 | -8.5 | 2% |
| 2017 | 3,688,965 | 1,346,566 | 2,342,399 | -84.6 | 20% |
| 2018 | 4,836,861 | 1,481,394 | 3,355,467 | -49.7 | 14% |
| 2019 | 3,199,008 | 1,752,346 | 1,446,662 | -32.1 | 15% |
| 2020 | 2,817,236 | 1,832,573 | 984,663 | -24.3 | 15% |
| 2021 | 3,187,256 | 1,524,815 | 1,662,441 | -16.1 | 19% |
| 2022 | 3,279,171 | 1,328,294 | 1,950,877 | 0.6 | 20% |
| 2023 | 2,663,544 | 2,938,638 | −275,094 | -0.8 | 9% |
In its most recent public year (2023), this organization spent $275,094 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 10.5 in 2011. Staff pay was 9% 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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