Cook Childrens Medical Center - Prosper
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 0 | 46,601 | −46,601 | -12.0 | 18% |
| 2022 | 25,344 | 13,552,732 | −13,527,388 | -12.0 | 15% |
| 2023 | 50,141,080 | 92,976,629 | −42,835,549 | -7.3 | 32% |
In its most recent public year (2023), this organization spent $42,835,549 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.3 months), up from -12 in 2021. Staff pay was 32% 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
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