Driscoll Childrens Hospital Development Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,857,544 | 1,385,020 | 1,472,524 | 52.1 | 0% |
| 2012 | 4,096,796 | 865,895 | 3,230,901 | 101.3 | 0% |
| 2013 | 4,069,864 | 1,467,948 | 2,601,916 | 70.6 | 0% |
| 2014 | 4,988,219 | 4,844,475 | 143,744 | 19.2 | 0% |
| 2015 | 5,885,680 | 2,542,676 | 3,343,004 | 36.8 | 0% |
| 2016 | 4,567,401 | 2,764,350 | 1,803,051 | 33.9 | 0% |
| 2017 | 10,696,656 | 4,563,873 | 6,132,783 | 34.2 | 0% |
| 2018 | 7,936,409 | 7,411,878 | 524,531 | 23.9 | 0% |
| 2019 | 5,940,202 | 5,771,369 | 168,833 | 31.6 | 0% |
| 2020 | 4,260,908 | 5,047,262 | −786,354 | 34.6 | 0% |
| 2021 | 3,334,691 | 2,386,362 | 948,329 | 96.6 | 0% |
| 2022 | 5,021,822 | 3,868,030 | 1,153,792 | 80.4 | 0% |
| 2023 | 4,653,784 | 3,121,510 | 1,532,274 | 186.3 | 0% |
In its most recent public year (2023), this organization brought in $1,532,274 more than it spent. Its reserves stood at about 186.3 months of spending, up from 52.1 in 2011. Staff pay was 0% of spending. $38,883,145 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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