Childrens Healthcare Of Atlanta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 998,767,502 | 827,212,110 | 171,555,392 | 23.1 | 48% |
| 2011 | 1,056,232,065 | 920,999,445 | 135,232,620 | 22.8 | 46% |
| 2012 | 1,143,934,663 | 969,440,454 | 174,494,209 | 24.6 | 48% |
| 2013 | 1,255,800,026 | 1,071,750,072 | 184,049,954 | 25.2 | 46% |
| 2014 | 1,371,349,083 | 1,154,821,039 | 216,528,044 | 25.8 | 48% |
| 2015 | 1,471,934,255 | 1,234,051,884 | 237,882,371 | 26.6 | 50% |
| 2016 | 1,597,142,210 | 1,362,475,476 | 234,666,734 | 26.5 | 50% |
| 2017 | 1,691,071,120 | 1,437,136,845 | 253,934,275 | 26.2 | 50% |
| 2018 | 1,831,509,920 | 1,550,002,914 | 281,507,006 | 26.7 | 50% |
| 2019 | 2,036,209,449 | 1,622,404,732 | 413,804,717 | 23.6 | 50% |
| 2020 | 2,099,053,352 | 1,630,687,534 | 468,365,818 | 27.6 | 49% |
| 2021 | 2,285,240,390 | 1,842,692,871 | 442,547,519 | 28.2 | 50% |
| 2022 | 2,425,943,632 | 1,965,352,833 | 460,590,799 | 37.5 | 53% |
| 2023 | 2,550,504,874 | 2,186,845,577 | 363,659,297 | 35.8 | 52% |
In its most recent public year (2023), this organization brought in $363,659,297 more than it spent. Its reserves stood at about 35.8 months of spending, up from 23.1 in 2010. Staff pay was 52% of spending. $957,222,533 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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