Methodist Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,482,748 | 54,233,924 | 21,248,824 | 9.0 | 32% |
| 2012 | 72,405,450 | 59,412,086 | 12,993,364 | 10.9 | 33% |
| 2013 | 71,243,394 | 61,598,532 | 9,644,862 | 12.4 | 33% |
| 2014 | 77,355,279 | 62,542,808 | 14,812,471 | 15.2 | 34% |
| 2015 | 86,432,582 | 67,250,854 | 19,181,728 | 17.4 | 29% |
| 2016 | 85,311,814 | 71,737,636 | 13,574,178 | 8.3 | 28% |
| 2017 | 151,417,574 | 110,578,645 | 40,838,929 | 11.2 | 22% |
| 2018 | 331,197,936 | 216,473,081 | 114,724,855 | 9.7 | 26% |
| 2019 | 351,637,667 | 255,690,239 | 95,947,428 | 12.6 | 22% |
| 2020 | 369,365,777 | 278,096,650 | 91,269,127 | 8.5 | 20% |
| 2021 | 380,643,720 | 307,183,651 | 73,460,069 | 8.2 | 19% |
| 2022 | 402,566,418 | 327,497,750 | 75,068,668 | 13.2 | 19% |
| 2023 | 413,184,578 | 361,156,138 | 52,028,440 | 16.2 | 19% |
In its most recent public year (2023), this organization brought in $52,028,440 more than it spent. Its reserves stood at about 16.2 months of spending, up from 9 in 2011. Staff pay was 19% of spending.
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
Methodist 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