Valley Childrens Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 513,271,371 | 392,918,852 | 120,352,519 | 11.9 | 40% |
| 2012 | 542,455,237 | 416,793,304 | 125,661,933 | 14.9 | 39% |
| 2013 | 542,902,210 | 439,818,280 | 103,083,930 | 18.4 | 39% |
| 2014 | 542,001,117 | 430,611,355 | 111,389,762 | 21.6 | 41% |
| 2015 | 633,154,551 | 515,083,090 | 118,071,461 | 19.0 | 36% |
| 2016 | 589,213,020 | 533,744,319 | 55,468,701 | 19.8 | 36% |
| 2017 | 625,302,353 | 558,685,740 | 66,616,613 | 21.2 | 37% |
| 2018 | 693,213,297 | 634,538,261 | 58,675,036 | 20.2 | 34% |
| 2019 | 771,174,154 | 729,318,066 | 41,856,088 | 19.7 | 30% |
| 2020 | 769,133,065 | 676,808,570 | 92,324,495 | 23.1 | 34% |
| 2021 | 772,246,374 | 689,489,743 | 82,756,631 | 25.6 | 33% |
| 2022 | 1,128,439,109 | 774,250,449 | 354,188,660 | 26.1 | 31% |
| 2023 | 821,568,080 | 775,757,099 | 45,810,981 | 27.4 | 37% |
In its most recent public year (2023), this organization brought in $45,810,981 more than it spent. Its reserves stood at about 27.4 months of spending, up from 11.9 in 2011. Staff pay was 37% of spending. $27,707,165 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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