East Tennessee Childrens Hospital Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 234,815,784 | 213,511,083 | 21,304,701 | 21.1 | 42% |
| 2022 | 262,102,827 | 243,901,407 | 18,201,420 | 17.9 | 42% |
| 2023 | 289,223,404 | 278,417,922 | 10,805,482 | 16.7 | 43% |
In its most recent public year (2023), this organization brought in $10,805,482 more than it spent. Its reserves stood at about 16.7 months of spending, down from 21.1 in 2021. Staff pay was 43% of spending. $39,287,244 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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