Childrens Hospital Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $460,040,711 | $352,461,628 | $107,579,083 | 63.6 | 37% |
| 2021 | $506,708,702 | $412,804,385 | $93,904,317 | 57.8 | 37% |
| 2022 | $638,581,721 | $513,818,563 | $124,763,158 | 43.1 | 33% |
In its most recent public year (2022), this organization brought in $124,763,158 more than it spent. Its reserves stood at about 43.1 months of spending, down from 63.6 in 2020. Staff pay was 33% of spending. $4,142,902 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 2022. 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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