Childrens Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,214,565 | 36,740,329 | 27,474,236 | 639.1 | 21% |
| 2021 | 324,895,273 | 46,969,855 | 277,925,418 | 591.9 | 1% |
| 2022 | 113,845,493 | 58,240,973 | 55,604,520 | 435.9 | 17% |
| 2023 | 109,790,192 | 48,182,190 | 61,608,002 | 583.3 | 25% |
In its most recent public year (2023), this organization brought in $61,608,002 more than it spent. Its reserves stood at about 583.3 months of spending, down from 639.1 in 2020. Staff pay was 25% of spending. $403,486,391 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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