Childrens Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,380,289 | 6,898,609 | 6,481,680 | 126.0 | 16% |
| 2012 | 13,405,916 | 12,933,856 | 472,060 | 72.1 | 8% |
| 2013 | 17,237,655 | 12,163,392 | 5,074,263 | 85.4 | 9% |
| 2014 | 15,182,052 | 14,207,385 | 974,667 | 73.3 | 8% |
| 2015 | 15,495,217 | 13,745,766 | 1,749,451 | 72.5 | 10% |
| 2016 | 16,158,195 | 11,538,665 | 4,619,530 | 92.1 | 13% |
| 2017 | 15,346,211 | 15,858,375 | −512,164 | 71.5 | 10% |
| 2018 | 14,976,798 | 15,628,200 | −651,402 | 68.2 | 10% |
| 2019 | 14,645,693 | 13,494,205 | 1,151,488 | 88.0 | 12% |
| 2020 | 18,470,138 | 14,166,192 | 4,303,946 | 91.3 | 12% |
| 2021 | 19,774,743 | 14,935,817 | 4,838,926 | 95.2 | 12% |
| 2022 | 23,012,177 | 14,129,361 | 8,882,816 | 96.2 | 12% |
| 2023 | 19,773,090 | 18,980,667 | 792,423 | 77.5 | 10% |
In its most recent public year (2023), this organization brought in $792,423 more than it spent. Its reserves stood at about 77.5 months of spending, down from 126 in 2011. Staff pay was 10% of spending. $86,883,818 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 Hospital Foundation'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