Rady Childrens Hospital Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,013,542 | 5,696,667 | −1,683,125 | -0.9 | 29% |
| 2012 | 3,805,521 | 3,668,810 | 136,711 | 1.3 | 30% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 2,497,192 | 406,046 | 2,091,146 | 1206.3 | 0% |
| 2016 | 17,255,864 | 2,741,711 | 14,514,153 | 225.3 | 36% |
| 2017 | 13,385,853 | 10,053,813 | 3,332,040 | 69.4 | 36% |
| 2018 | 15,072,836 | 16,200,432 | −1,127,596 | 43.0 | 33% |
| 2019 | 8,278,401 | 18,993,853 | −10,715,452 | 30.1 | 33% |
| 2020 | 10,911,639 | 23,031,608 | −12,119,969 | 18.7 | 36% |
| 2021 | 20,376,903 | 27,341,103 | −6,964,200 | 21.6 | 37% |
| 2022 | 21,200,956 | 28,175,803 | −6,974,847 | 17.3 | 36% |
| 2023 | 23,136,067 | 31,666,734 | −8,530,667 | 12.6 | 38% |
In its most recent public year (2023), this organization spent $8,530,667 more than it brought in. Its reserves stood at about 12.6 months of spending, up from -0.9 in 2011. Staff pay was 38% of spending. $18,195,856 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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