Seattle Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,523 | 110,705 | −7,182 | 4.9 | — |
| 2012 | 140,678 | 122,435 | 18,243 | 6.2 | 0% |
| 2013 | 103,424 | 96,577 | 6,847 | 8.8 | 0% |
| 2014 | 114,082 | 156,976 | −42,894 | 2.1 | 0% |
| 2015 | 201,247 | 141,077 | 60,170 | 7.5 | 0% |
| 2016 | 165,731 | 220,071 | −54,340 | 1.8 | 0% |
| 2017 | 194,882 | 204,192 | −9,310 | 1.4 | 0% |
| 2018 | 280,189 | 276,480 | 3,709 | 1.2 | 0% |
| 2019 | 233,249 | 233,469 | −220 | 1.4 | 0% |
| 2020 | 155,858 | 153,077 | 2,781 | 2.4 | 0% |
| 2021 | 31,565 | 34,067 | −2,502 | 9.8 | — |
| 2022 | 48,435 | 49,273 | −838 | 6.6 | — |
| 2023 | 110,623 | 79,223 | 31,400 | 8.8 | — |
In its most recent public year (2023), this organization brought in $31,400 more than it spent. Its reserves stood at about 8.8 months of spending, up from 4.9 in 2011.
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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