Logo for "TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN"

TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN

TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN

Dallas, TX, US
501(c)(3)
EIN
75-0818178
Hospital
Logo for "TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN"

TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN

Dallas, TX, US
501(c)(3)
EIN
75-0818178
Hospital

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$496,214,424

Other
43%
Program Services
28%
Investments
24%
Contributions
4%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024

$288,535,855

Salaries & Benefits
55%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
9%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,526,417
$22,256,860
+3%
Government Grants
$634,830
$847,093
+33%
Fundraising Events
$1,720,844
$1,787,326
+4%
Program Services
$105,061,776
$139,114,856
+32%
Membership Dues
$0
$0
-
Investments
$103,060,583
$118,757,153
+15%
Other
$166,450,268
$213,451,136
+28%
Total Revenues
$398,454,718
$496,214,424
+25%
Expenses
2023
2024
Change
Grants
$2,971,900
$1,388,578
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,352,312
$159,990,197
+7%
Fees to Service Providers
$23,873,813
$28,075,709
+18%
Advertising & Promotion
$4,903,928
$2,830,687
-42%
Offices, Occupancy & IT
$29,590,183
$29,634,719
+0%
Interest
$0
$0
-
Depreciation
$25,666,294
$25,795,260
+1%
Other
$40,478,302
$40,820,705
+1%
Total Expenses
$276,836,732
$288,535,855
+4%
Net income
2023
2024
Change
Net income
+$121,617,986
+$207,678,569
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$210,278,974
$218,775,207
+4%
Admin
$55,880,978
$62,754,647
+12%
Fundraising
$10,676,780
$7,006,001
-34%
Total Expenses
$276,836,732
$288,535,855
+4%
Income Statement
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