National Association Of Childrens Hospitals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,774,681 | 4,494,574 | 1,280,107 | 20.3 | 0% |
| 2012 | 5,706,033 | 5,477,836 | 228,197 | 15.2 | 10% |
| 2013 | 6,462,301 | 6,194,666 | 267,635 | 16.3 | 9% |
| 2014 | 6,899,186 | 5,951,303 | 947,883 | 19.4 | 11% |
| 2015 | 7,185,941 | 6,628,822 | 557,119 | 17.5 | 0% |
| 2016 | 7,455,879 | 6,736,506 | 719,373 | 19.6 | 0% |
| 2017 | 6,679,947 | 6,808,979 | −129,032 | 19.6 | 0% |
| 2018 | 7,080,237 | 7,514,079 | −433,842 | 15.4 | 0% |
| 2019 | 7,772,062 | 7,147,754 | 624,308 | 18.4 | 0% |
| 2020 | 8,990,830 | 7,456,922 | 1,533,908 | 20.2 | 0% |
| 2021 | 8,000,690 | 7,317,165 | 683,525 | 23.0 | 0% |
| 2022 | 8,959,255 | 7,469,276 | 1,489,979 | 22.1 | 0% |
| 2023 | 10,955,359 | 13,547,061 | −2,591,702 | 10.7 | 0% |
In its most recent public year (2023), this organization spent $2,591,702 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 20.3 in 2011. Staff pay was 0% of spending. $1,116,453 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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