Phoenix Childrens Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,111,743 | 15,543,992 | 3,567,751 | 53.8 | 14% |
| 2012 | 23,140,491 | 13,011,247 | 10,129,244 | 77.1 | 19% |
| 2013 | 24,840,750 | 14,354,982 | 10,485,768 | 80.1 | 18% |
| 2014 | 27,844,413 | 17,273,183 | 10,571,230 | 72.2 | 18% |
| 2015 | 22,729,775 | 18,397,243 | 4,332,532 | 69.8 | 18% |
| 2016 | 26,315,092 | 34,755,785 | −8,440,693 | 34.2 | 10% |
| 2017 | 31,530,952 | 25,823,933 | 5,707,019 | 48.3 | 16% |
| 2018 | 33,945,642 | 20,857,276 | 13,088,366 | 66.0 | 6% |
| 2019 | 40,077,265 | 26,641,833 | 13,435,432 | 58.1 | 21% |
| 2020 | 44,897,808 | 24,495,648 | 20,402,160 | 71.6 | 26% |
| 2021 | 46,955,986 | 25,652,212 | 21,303,774 | 78.8 | 26% |
| 2022 | 44,940,550 | 35,340,392 | 9,600,158 | 55.4 | 28% |
| 2023 | 43,462,287 | 38,550,751 | 4,911,536 | 54.2 | 29% |
In its most recent public year (2023), this organization brought in $4,911,536 more than it spent. Its reserves stood at about 54.2 months of spending. Staff pay was 29% of spending. $91,489,224 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
Phoenix Childrens Hospital Foundation'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