Childrens Hospital Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 661,775,321 | 600,669,666 | 61,105,655 | 19.9 | 44% |
| 2012 | 761,132,432 | 681,766,946 | 79,365,486 | 11.8 | 42% |
| 2013 | 853,302,215 | 804,814,021 | 48,488,194 | 9.2 | 42% |
| 2014 | 926,912,249 | 864,384,904 | 62,527,345 | 8.0 | 42% |
| 2015 | 980,104,547 | 909,032,661 | 71,071,886 | 7.8 | 41% |
| 2016 | 1,009,037,182 | 961,948,406 | 47,088,776 | 7.9 | 43% |
| 2017 | 1,081,841,401 | 1,011,546,437 | 70,294,964 | 8.5 | 42% |
| 2018 | 1,229,507,027 | 1,115,520,807 | 113,986,220 | 9.3 | 42% |
| 2019 | 1,327,514,483 | 1,263,865,425 | 63,649,058 | 9.3 | 41% |
| 2020 | 1,389,399,972 | 1,387,484,002 | 1,915,970 | 8.9 | 40% |
| 2021 | 1,555,750,005 | 1,485,014,704 | 70,735,301 | 8.9 | 41% |
| 2022 | 1,821,914,388 | 1,723,275,386 | 98,639,002 | 8.6 | 44% |
| 2023 | 1,884,261,865 | 1,895,925,509 | −11,663,644 | 8.2 | 44% |
In its most recent public year (2023), this organization spent $11,663,644 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 19.9 in 2011. Staff pay was 44% of spending. $169,686,604 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
Childrens Hospital Colorado'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