Louisiana Childrens Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,342,593 | 1,342,593 | 0 | 0.0 | 41% |
| 2011 | 1,360,309 | 1,360,309 | 0 | 0.0 | 87% |
| 2012 | 18,303,932 | 18,303,932 | 0 | 0.0 | 4% |
| 2013 | 13,736,972 | 13,736,972 | 0 | 0.0 | 14% |
| 2014 | 21,352,685 | 21,352,685 | 0 | 0.0 | 30% |
| 2015 | 94,142,327 | 98,461,909 | −4,319,582 | 153.8 | 27% |
| 2016 | 294,875,351 | 297,716,688 | −2,841,337 | 53.9 | 33% |
| 2017 | 334,485,865 | 324,980,866 | 9,504,999 | 54.4 | 35% |
| 2018 | 379,885,520 | 377,891,373 | 1,994,147 | 45.9 | 3% |
| 2019 | 382,718,243 | 387,072,961 | −4,354,718 | 50.9 | 31% |
| 2020 | 456,128,350 | 428,710,354 | 27,417,996 | 54.0 | 32% |
| 2021 | 460,794,221 | 450,699,908 | 10,094,313 | 52.5 | 32% |
| 2022 | 505,398,925 | 530,281,678 | −24,882,753 | 38.2 | 29% |
In its most recent public year (2022), this organization spent $24,882,753 more than it brought in. Its reserves stood at about 38.2 months of spending, up from 0 in 2010. Staff pay was 29% of spending. $87,003 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 2022. 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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