Variety Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 488,854,156 | 444,236,931 | 44,617,225 | 10.2 | 48% |
| 2012 | 521,341,155 | 472,921,039 | 48,420,116 | 11.1 | 44% |
| 2013 | 569,488,765 | 507,630,583 | 61,858,182 | 12.7 | 46% |
| 2014 | 618,092,869 | 541,037,500 | 77,055,369 | 12.8 | 44% |
| 2015 | 639,121,264 | 531,986,057 | 107,135,207 | 14.1 | 33% |
| 2016 | 642,251,171 | 547,427,587 | 94,823,584 | 15.3 | 36% |
| 2017 | 674,198,601 | 613,560,762 | 60,637,839 | 14.5 | 35% |
| 2018 | 657,982,918 | 606,817,946 | 51,164,972 | 14.3 | 35% |
| 2019 | 644,811,272 | 645,022,237 | −210,965 | 12.6 | 33% |
| 2020 | 598,482,947 | 554,072,694 | 44,410,253 | 15.4 | 35% |
| 2021 | 776,970,014 | 671,519,701 | 105,450,313 | 14.4 | 30% |
| 2022 | 816,902,265 | 720,139,264 | 96,763,001 | 13.6 | 30% |
| 2023 | 974,557,731 | 818,128,603 | 156,429,128 | 14.1 | 29% |
In its most recent public year (2023), this organization brought in $156,429,128 more than it spent. Its reserves stood at about 14.1 months of spending, up from 10.2 in 2011. Staff pay was 29% of spending. $157,158,368 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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