Childrens Hospital & Research Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,022,276 | 22,394,571 | 10,627,705 | 104.7 | 15% |
| 2012 | 28,547,814 | 22,893,262 | 5,654,552 | 110.3 | 14% |
| 2013 | 40,717,112 | 25,299,791 | 15,417,321 | 111.3 | 11% |
| 2014 | 35,928,133 | 38,867,196 | −2,939,063 | 65.6 | 8% |
| 2015 | 13,508,409 | 16,575,473 | −3,067,064 | 150.5 | 9% |
| 2016 | 21,999,876 | 23,258,680 | −1,258,804 | 101.7 | 13% |
| 2017 | 29,798,532 | 25,796,453 | 4,002,079 | 105.0 | 10% |
| 2018 | 27,407,450 | 18,041,440 | 9,366,010 | 168.5 | 15% |
| 2019 | 40,802,635 | 49,512,778 | −8,710,143 | 61.6 | 7% |
| 2020 | 22,424,684 | 25,838,226 | −3,413,542 | 121.2 | 16% |
| 2021 | 25,107,510 | 21,948,219 | 3,159,291 | 190.0 | 18% |
| 2022 | 26,237,019 | 20,265,886 | 5,971,133 | 194.7 | 18% |
| 2023 | 23,546,210 | 22,604,825 | 941,385 | 180.1 | 15% |
In its most recent public year (2023), this organization brought in $941,385 more than it spent. Its reserves stood at about 180.1 months of spending, up from 104.7 in 2011. Staff pay was 15% of spending. $73,025,307 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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