Childrens Hospital Oakland Family House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,092 | 594,339 | −565,247 | -125.7 | 54% |
| 2021 | 53,901 | 615,399 | −561,498 | -132.3 | 53% |
| 2022 | 6,408 | 593,120 | −586,712 | -149.2 | 54% |
| 2023 | 84,940 | 746,990 | −662,050 | -129.1 | 50% |
In its most recent public year (2023), this organization spent $662,050 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-129.1 months), down from -125.7 in 2020. Staff pay was 50% of spending.
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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