Sociedad Pro Hospital Del Nino
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,862,540 | 4,971,781 | −109,241 | 5.3 | 31% |
| 2013 | 5,983,468 | 5,613,722 | 369,746 | 5.5 | 29% |
| 2014 | 6,517,182 | 5,959,394 | 557,788 | 6.3 | 29% |
| 2015 | 6,903,777 | 6,548,251 | 355,526 | 6.4 | 28% |
| 2016 | 6,956,599 | 6,511,905 | 444,694 | 7.3 | 2% |
| 2017 | 7,218,861 | 6,557,855 | 661,006 | 8.4 | 28% |
| 2018 | 7,834,904 | 6,397,151 | 1,437,753 | 11.4 | 32% |
| 2019 | 8,249,538 | 6,904,547 | 1,344,991 | 12.9 | 30% |
| 2020 | 7,663,214 | 6,972,173 | 691,041 | 13.9 | 35% |
| 2021 | 6,129,623 | 5,668,148 | 461,475 | 18.1 | 38% |
| 2022 | 7,607,083 | 6,149,971 | 1,457,112 | 19.5 | 36% |
| 2023 | 9,003,378 | 6,843,441 | 2,159,937 | 21.3 | 31% |
In its most recent public year (2023), this organization brought in $2,159,937 more than it spent. Its reserves stood at about 21.3 months of spending, up from 5.3 in 2012. Staff pay was 31% of spending. $3,852,727 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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