CHILDRENS SURGICAL ASSOCIATES LTD

PHILADELPHIA, PA, 19104-4395 (215) 590-2700 Est. 1990 EIN 23-2589322
E31Z— Health Care Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants
23
Total Giving
$52.5M
Recipients
21
Years Active
2017 - 2023
Avg grant: $2,827,166 Median: $31,550

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20235$15.1M $3.0M23
20224$280K $70K04
20211$5.9M $5.9M01
20203$13.1M $4.4M02
20195$10.5M $2.1M13
20175$7.6M $1.5M50

Sectors Funded

Health Care
10
Diseases & Disorders
5
Philanthropy & Grantmaking
4
Education
2
Medical Research
1

Top States

Pennsylvania
15
New Jersey
6
Kansas
1
Maryland
1

Grantee Size Profile

$1M - $5M
10
Over $50M
10
$5M - $10M
1
$10M - $50M
1
$100K - $500K
1

Top Grantees

Grants Awarded · 23 grants

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Financials

Total Revenue
$173,156,897
Total Expenses
$176,654,085
Net Assets
$88,290,310
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
6.0 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 11.4%
Expenses ↑ 21.5%
Revenue Sources
Contributions 0.3% Earned revenue 96.2% Investment 3.4%
Expense Breakdown
Program 95.5% Management 4.5%

Officers & Trustees (11)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$173,156,897 $176,654,085$88,290,310
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$155,425,264 $145,372,158$90,205,585
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$138,349,765 $133,812,015$77,137,352
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$134,726,812 $134,584,767$84,637,978
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$118,875,767 $121,307,253$78,877,151
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$121,415,604 $124,066,967$79,338,768

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EIN: 23-2589322 · Source: IRS Form 990 e-file data