Driscoll Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 232,628,639 | 186,444,442 | 46,184,197 | 13.5 | 42% |
| 2012 | 244,635,700 | 193,261,365 | 51,374,335 | 16.1 | 41% |
| 2013 | 259,276,308 | 200,861,618 | 58,414,690 | 20.5 | 41% |
| 2014 | 323,507,944 | 241,090,594 | 82,417,350 | 22.2 | 36% |
| 2015 | 333,942,852 | 254,395,325 | 79,547,527 | 25.3 | 36% |
| 2016 | 405,211,802 | 270,145,392 | 135,066,410 | 28.1 | 37% |
| 2017 | 398,601,479 | 283,203,585 | 115,397,894 | 33.9 | 37% |
| 2018 | 391,918,886 | 290,602,602 | 101,316,284 | 63.4 | 37% |
| 2019 | 452,995,807 | 309,765,073 | 143,230,734 | 61.0 | 39% |
| 2020 | 393,941,919 | 296,543,864 | 97,398,055 | 70.7 | 39% |
| 2021 | 499,359,413 | 334,505,555 | 164,853,858 | 83.3 | 37% |
| 2022 | 693,468,758 | 425,139,022 | 268,329,736 | 32.5 | 33% |
| 2023 | 771,813,517 | 542,186,982 | 229,626,535 | 30.7 | 32% |
In its most recent public year (2023), this organization brought in $229,626,535 more than it spent. Its reserves stood at about 30.7 months of spending, up from 13.5 in 2011. Staff pay was 32% of spending. $3,405,370 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
Driscoll 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