CHILDRENS HOSPITAL

WASHINGTON, DC, 20010-2916 (301) 572-3502 Est. 1870 EIN 53-0196580

E240— Health Care Form 990 501(c)(3)

Mission

SEE SCHEDULE O.

Total Revenue

$1,718,811,878

Total Expenses

$1,643,677,317

Net Assets

$965,304,820

9,664 employees 1,232 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

7.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.0%

Expenses ↑ 8.3%

Revenue Sources

Contributions 4.0% Earned revenue 94.8% Investment 0.7%

Expense Breakdown

Program 75.7% Management 24.3%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$1,718,811,878 ↑	$1,643,677,317	$965,304,820
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,562,231,931 ↑	$1,517,938,434	$862,460,207
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,445,706,687 ↑	$1,416,408,271	$815,986,740
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,322,928,528 ↑	$1,281,104,921	$826,109,280
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,276,889,659 ↑	$1,238,728,980	$765,636,253
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,155,680,459	$1,085,244,047	$702,629,236