Childrens Healthcare Of Atlanta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,655,855 | 17,403,467 | 60,252,388 | 348.9 | 38% |
| 2012 | 110,863,905 | 18,636,660 | 92,227,245 | 456.8 | 39% |
| 2013 | 119,470,633 | 20,024,622 | 99,446,011 | 645.1 | 38% |
| 2014 | 84,151,717 | 19,849,262 | 64,302,455 | 698.7 | 41% |
| 2015 | 127,509,008 | 24,721,353 | 102,787,655 | 545.5 | 36% |
| 2016 | 33,574,115 | 21,371,969 | 12,202,146 | 716.5 | 43% |
| 2017 | 234,337,275 | 24,785,199 | 209,552,076 | 978.9 | 41% |
| 2018 | 217,321,895 | 27,644,702 | 189,677,193 | 729.8 | 38% |
| 2019 | 213,713,086 | 22,035,487 | 191,677,599 | 1606.3 | 49% |
| 2020 | 138,263,619 | 26,055,210 | 112,208,409 | 1662.0 | 45% |
| 2021 | 273,611,530 | 36,308,840 | 237,302,690 | 1408.1 | 34% |
| 2022 | 23,253,499 | 41,021,614 | −17,768,115 | 624.0 | 36% |
| 2023 | 145,608,908 | 31,110,972 | 114,497,936 | 1107.0 | 60% |
In its most recent public year (2023), this organization brought in $114,497,936 more than it spent. Its reserves stood at about 1107 months of spending, up from 348.9 in 2011. Staff pay was 60% of spending. $4,886,153 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 Healthcare Of Atlanta 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