Childrens Hospital & Research Center At Oakland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 518,250,773 | 473,467,266 | 44,783,507 | 2.6 | 42% |
| 2012 | 490,945,071 | 471,827,312 | 19,117,759 | 2.3 | 37% |
| 2013 | 541,737,688 | 496,894,003 | 44,843,685 | 5.5 | 37% |
| 2014 | 556,168,539 | 516,775,941 | 39,392,598 | 6.4 | 37% |
| 2015 | 318,646,001 | 268,225,617 | 50,420,384 | 14.6 | 37% |
| 2016 | 511,866,616 | 552,560,701 | −40,694,085 | 6.2 | 42% |
| 2017 | 623,408,639 | 586,714,483 | 36,694,156 | 6.6 | 42% |
| 2018 | 603,402,220 | 612,397,910 | −8,995,690 | 6.2 | 41% |
| 2019 | 694,672,604 | 647,303,066 | 47,369,538 | 6.7 | 43% |
| 2020 | 661,613,366 | 669,852,512 | −8,239,146 | 6.3 | 42% |
| 2021 | 648,728,554 | 619,856,169 | 28,872,385 | 7.4 | 43% |
| 2022 | 719,928,719 | 670,057,623 | 49,871,096 | 7.7 | 43% |
| 2023 | 745,360,268 | 736,282,682 | 9,077,586 | 7.1 | 44% |
In its most recent public year (2023), this organization brought in $9,077,586 more than it spent. Its reserves stood at about 7.1 months of spending, up from 2.6 in 2011. Staff pay was 44% of spending. $42,155,013 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 & Research Center At Oakland'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