Texas Scottish Rite Hospital For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,672,226 | 110,616,423 | 117,055,803 | 133.1 | 48% |
| 2012 | 206,915,976 | 121,118,136 | 85,797,840 | 144.1 | 48% |
| 2013 | 297,484,353 | 133,481,817 | 164,002,536 | 154.9 | 47% |
| 2014 | 648,040,148 | 142,237,427 | 505,802,721 | 178.7 | 47% |
| 2015 | 271,842,370 | 158,665,803 | 113,176,567 | 159.3 | 47% |
| 2016 | 267,273,931 | 182,647,106 | 84,626,825 | 152.8 | 45% |
| 2017 | 304,692,102 | 204,426,471 | 100,265,631 | 150.4 | 44% |
| 2018 | 413,098,798 | 195,631,578 | 217,467,220 | 170.8 | 47% |
| 2019 | 362,955,548 | 223,675,952 | 139,279,596 | 153.9 | 44% |
| 2020 | 306,973,040 | 222,959,911 | 84,013,129 | 160.0 | 47% |
| 2021 | 515,295,616 | 237,622,798 | 277,672,818 | 178.1 | 43% |
| 2022 | 515,473,715 | 249,182,160 | 266,291,555 | 155.9 | 44% |
| 2023 | 398,454,718 | 276,836,732 | 121,617,986 | 155.5 | 44% |
In its most recent public year (2023), this organization brought in $121,617,986 more than it spent. Its reserves stood at about 155.5 months of spending, up from 133.1 in 2011. Staff pay was 44% of spending. $152,557,876 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 Scottish Rite Hospital For Children'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