Lucile Packard Foundation For Childrens Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 44,302,746 | 43,701,357 | 601,389 | 35.7 | 15% |
| 2011 | 72,258,613 | 75,909,767 | −3,651,154 | 19.0 | 9% |
| 2012 | 78,594,698 | 84,588,977 | −5,994,279 | 17.4 | 9% |
| 2013 | 79,152,939 | 86,002,939 | −6,850,000 | 18.2 | 10% |
| 2014 | 104,252,254 | 110,864,420 | −6,612,166 | 13.8 | 8% |
| 2015 | 156,326,405 | 164,482,058 | −8,155,653 | 8.5 | 6% |
| 2016 | 158,668,097 | 163,379,206 | −4,711,109 | 8.8 | 4% |
| 2017 | 169,146,966 | 145,624,181 | 23,522,785 | 24.2 | 8% |
| 2018 | 96,127,118 | 113,727,914 | −17,600,796 | 30.0 | 11% |
| 2019 | 160,045,111 | 139,038,413 | 21,006,698 | 26.3 | 9% |
| 2020 | 105,439,883 | 135,914,557 | −30,474,674 | 25.0 | 9% |
| 2021 | 175,670,547 | 164,157,670 | 11,512,877 | 24.4 | 8% |
| 2022 | 230,032,578 | 142,465,912 | 87,566,666 | 34.3 | 12% |
| 2023 | 131,724,808 | 207,676,582 | −75,951,774 | 19.5 | 10% |
In its most recent public year (2023), this organization spent $75,951,774 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 35.7 in 2010. Staff pay was 10% of spending. $198,266,515 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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