Texas Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,087,584,212 | 1,035,062,422 | 52,521,790 | 26.3 | 40% |
| 2012 | 1,284,892,684 | 1,250,280,776 | 34,611,908 | 24.0 | 39% |
| 2013 | 1,483,567,642 | 1,392,206,976 | 91,360,666 | 25.1 | 37% |
| 2014 | 1,632,376,314 | 1,506,520,977 | 125,855,337 | 25.3 | 37% |
| 2015 | 1,831,716,670 | 1,667,254,469 | 164,462,201 | 23.1 | 37% |
| 2016 | 1,983,691,192 | 1,861,681,578 | 122,009,614 | 21.8 | 38% |
| 2017 | 2,161,764,352 | 2,009,367,236 | 152,397,116 | 22.4 | 38% |
| 2018 | 2,427,091,302 | 2,222,707,438 | 204,383,864 | 22.4 | 38% |
| 2019 | 2,601,399,672 | 2,419,593,176 | 181,806,496 | 21.2 | 37% |
| 2020 | 2,623,296,882 | 2,535,028,940 | 88,267,942 | 21.5 | 36% |
| 2021 | 2,751,886,646 | 2,715,132,418 | 36,754,228 | 23.5 | 37% |
| 2022 | 3,138,195,631 | 3,247,286,165 | −109,090,534 | 17.6 | 35% |
| 2023 | 3,828,011,089 | 3,644,874,281 | 183,136,808 | 17.3 | 33% |
In its most recent public year (2023), this organization brought in $183,136,808 more than it spent. Its reserves stood at about 17.3 months of spending, down from 26.3 in 2011. Staff pay was 33% of spending. $452,377,602 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
Texas Childrens Hospital'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