Phoenix Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 498,748,664 | 503,825,675 | −5,077,011 | 4.0 | 43% |
| 2012 | 663,386,317 | 634,335,455 | 29,050,862 | 3.7 | 38% |
| 2013 | 655,164,660 | 623,312,643 | 31,852,017 | 5.4 | 40% |
| 2014 | 737,023,017 | 661,305,796 | 75,717,221 | 5.5 | 40% |
| 2015 | 791,731,657 | 744,650,140 | 47,081,517 | 5.4 | 40% |
| 2016 | 847,339,788 | 776,247,277 | 71,092,511 | 6.7 | 41% |
| 2017 | 879,053,044 | 813,153,291 | 65,899,753 | 7.7 | 43% |
| 2018 | 939,877,363 | 853,166,680 | 86,710,683 | 7.8 | 46% |
| 2019 | 1,040,240,354 | 954,317,316 | 85,923,038 | 8.3 | 46% |
| 2020 | 1,180,617,311 | 963,409,811 | 217,207,500 | 11.2 | 49% |
| 2021 | 1,269,700,865 | 1,082,463,764 | 187,237,101 | 13.0 | 49% |
| 2022 | 1,331,683,534 | 1,179,958,339 | 151,725,195 | 11.8 | 51% |
| 2023 | 1,480,711,862 | 1,317,475,021 | 163,236,841 | 13.1 | 51% |
In its most recent public year (2023), this organization brought in $163,236,841 more than it spent. Its reserves stood at about 13.1 months of spending, up from 4 in 2011. Staff pay was 51% of spending. $11,692,296 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
Phoenix Childrens Hospital'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