Le Bonheur Childrens Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,407,634 | 10,086,714 | −1,679,080 | 28.7 | 12% |
| 2012 | 9,693,612 | 11,535,332 | −1,841,720 | 23.9 | 9% |
| 2013 | 14,102,175 | 8,195,117 | 5,907,058 | 44.4 | 13% |
| 2014 | 11,565,318 | 7,233,470 | 4,331,848 | 58.0 | 16% |
| 2015 | 13,524,551 | 10,539,742 | 2,984,809 | 42.5 | 10% |
| 2016 | 18,368,031 | 12,070,138 | 6,297,893 | 49.4 | 9% |
| 2017 | 19,168,075 | 13,168,281 | 5,999,794 | 56.0 | 6% |
| 2018 | 23,199,420 | 22,888,873 | 310,547 | 33.9 | 3% |
| 2019 | 21,123,571 | 17,160,455 | 3,963,116 | 55.2 | 5% |
| 2020 | 18,233,481 | 14,461,583 | 3,771,898 | 69.9 | 6% |
| 2021 | 25,710,554 | 14,595,881 | 11,114,673 | 79.3 | 5% |
| 2022 | 26,949,924 | 11,794,736 | 15,155,188 | 99.6 | 7% |
| 2023 | 25,371,884 | 13,720,441 | 11,651,443 | 99.1 | 19% |
In its most recent public year (2023), this organization brought in $11,651,443 more than it spent. Its reserves stood at about 99.1 months of spending, up from 28.7 in 2011. Staff pay was 19% of spending. $90,455,632 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
Le Bonheur 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