Childrens Hospital Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 590,044,472 | 456,583,867 | 133,460,605 | 9.8 | 30% |
| 2012 | 523,862,945 | 498,114,480 | 25,748,465 | 11.5 | 29% |
| 2013 | 548,793,102 | 519,775,090 | 29,018,012 | 12.5 | 33% |
| 2014 | 517,530,167 | 533,176,080 | −15,645,913 | 11.7 | 36% |
| 2015 | 618,108,735 | 575,094,984 | 43,013,751 | 11.4 | 33% |
| 2016 | 670,602,250 | 650,538,971 | 20,063,279 | 9.8 | 35% |
| 2017 | 744,070,676 | 676,656,022 | 67,414,654 | 10.6 | 35% |
| 2018 | 824,657,199 | 806,422,705 | 18,234,494 | 9.3 | 31% |
| 2019 | 966,825,052 | 927,609,222 | 39,215,830 | 8.4 | 30% |
| 2020 | 992,003,540 | 915,637,658 | 76,365,882 | 9.1 | 34% |
| 2021 | 927,512,423 | 929,493,521 | −1,981,098 | 9.1 | 34% |
| 2022 | 1,109,502,485 | 1,042,232,627 | 67,269,858 | 8.9 | 37% |
| 2023 | 1,548,153,764 | 1,299,747,345 | 248,406,419 | 9.4 | 36% |
In its most recent public year (2023), this organization brought in $248,406,419 more than it spent. Its reserves stood at about 9.4 months of spending. Staff pay was 36% of spending. $93,452,932 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works