Connecticut Childrens Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 406,852,063 | 371,945,837 | 34,906,226 | 10.3 | 44% |
| 2021 | 449,106,821 | 391,297,432 | 57,809,389 | 13.8 | 42% |
| 2022 | 484,453,725 | 444,525,068 | 39,928,657 | 11.6 | 42% |
| 2023 | 538,720,983 | 502,193,587 | 36,527,396 | 11.9 | 43% |
In its most recent public year (2023), this organization brought in $36,527,396 more than it spent. Its reserves stood at about 11.9 months of spending, up from 10.3 in 2020. Staff pay was 43% of spending. $175,941,002 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works