Arkansas Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 509,165,533 | 460,600,108 | 48,565,425 | 12.4 | 41% |
| 2012 | 507,372,238 | 466,892,785 | 40,479,453 | 13.0 | 40% |
| 2013 | 536,811,397 | 500,793,472 | 36,017,925 | 12.4 | 42% |
| 2014 | 562,153,743 | 514,566,882 | 47,586,861 | 12.7 | 42% |
| 2015 | 563,817,538 | 506,085,340 | 57,732,198 | 14.3 | 42% |
| 2016 | 581,903,849 | 518,996,170 | 62,907,679 | 15.0 | 42% |
| 2017 | 620,909,940 | 558,802,029 | 62,107,911 | 14.9 | 41% |
| 2018 | 641,332,907 | 593,894,428 | 47,438,479 | 14.7 | 40% |
| 2019 | 644,031,114 | 584,450,121 | 59,580,993 | 15.8 | 39% |
| 2020 | 646,443,005 | 595,488,920 | 50,954,085 | 16.6 | 41% |
| 2021 | 658,855,149 | 590,429,460 | 68,425,689 | 18.1 | 40% |
| 2022 | 737,455,627 | 701,040,962 | 36,414,665 | 15.7 | 40% |
| 2023 | 818,219,720 | 758,664,258 | 59,555,462 | 15.4 | 43% |
In its most recent public year (2023), this organization brought in $59,555,462 more than it spent. Its reserves stood at about 15.4 months of spending, up from 12.4 in 2011. Staff pay was 43% of spending. $36,883,816 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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