Pediatric Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,944 | 23,000 | −8,056 | 329.0 | 0% |
| 2012 | 14,139 | 25,210 | −11,071 | 294.9 | 0% |
| 2013 | 17,409 | 21,645 | −4,236 | 341.1 | 0% |
| 2014 | 13,483 | 21,770 | −8,287 | 334.5 | 0% |
| 2015 | 13,811 | 36,945 | −23,134 | 189.6 | 0% |
| 2016 | 13,213 | 2,576 | 10,637 | 2769.0 | 0% |
| 2017 | 4,530 | 1,960 | 2,570 | 3655.0 | 0% |
| 2018 | 6,141 | 2,415 | 3,726 | 2984.9 | 0% |
| 2019 | 2,386 | 1,972 | 414 | 3658.0 | 0% |
| 2020 | 10,816 | 552,663 | −541,847 | 1.3 | 0% |
| 2021 | 6 | 1,960 | −1,954 | 351.0 | — |
| 2022 | 198 | 700 | −502 | 974.1 | — |
| 2023 | 280 | 700 | −420 | 966.9 | — |
In its most recent public year (2023), this organization spent $420 more than it brought in. Its reserves stood at about 966.9 months of spending, up from 329 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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