Childrens Health System Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,469,156,130 | 1,294,137,851 | 175,018,279 | 39.1 | 28% |
| 2021 | 1,681,147,918 | 1,383,629,656 | 297,518,262 | 41.6 | 28% |
| 2022 | 2,001,118,732 | 1,685,432,184 | 315,686,548 | 34.9 | 29% |
| 2023 | 2,436,016,056 | 2,098,331,314 | 337,684,742 | 31.2 | 39% |
In its most recent public year (2023), this organization brought in $337,684,742 more than it spent. Its reserves stood at about 31.2 months of spending, down from 39.1 in 2020. Staff pay was 39% of spending. $2,362,844,026 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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