Seattle Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 863,927,902 | 784,961,854 | 78,966,048 | 13.9 | 39% |
| 2012 | 972,256,926 | 828,193,678 | 144,063,248 | 15.7 | 40% |
| 2013 | 1,051,580,698 | 893,551,710 | 158,028,988 | 17.2 | 40% |
| 2014 | 1,160,864,777 | 976,186,932 | 184,677,845 | 19.2 | 40% |
| 2015 | 1,310,472,867 | 1,105,978,563 | 204,494,304 | 18.8 | 38% |
| 2016 | 1,389,660,608 | 1,165,462,674 | 224,197,934 | 20.8 | 40% |
| 2017 | 1,460,972,612 | 1,296,289,872 | 164,682,740 | 20.9 | 39% |
| 2018 | 1,759,567,163 | 1,455,764,051 | 303,803,112 | 21.2 | 40% |
| 2019 | 1,866,547,492 | 1,611,284,385 | 255,263,107 | 21.0 | 39% |
| 2020 | 1,730,789,239 | 1,694,891,584 | 35,897,655 | 20.5 | 39% |
| 2021 | 2,003,759,379 | 1,822,964,593 | 180,794,786 | 21.2 | 39% |
| 2022 | 2,172,764,386 | 2,064,853,775 | 107,910,611 | 17.6 | 39% |
| 2023 | 2,334,999,460 | 2,309,040,702 | 25,958,758 | 16.5 | 41% |
In its most recent public year (2023), this organization brought in $25,958,758 more than it spent. Its reserves stood at about 16.5 months of spending, up from 13.9 in 2011. Staff pay was 41% of spending. $730,451,447 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
Seattle 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