ST JUDE HOSPITAL
Renton, WA, US
•
501(c)3
•
EIN
95-1643325
•
•
Hospital
Regional Funder
•
Subordinate Organization
Renton, WA, US
•
501(c)3
•
EIN
95-1643325
•
•
Hospital
Regional Funder
•
Subordinate Organization
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$950,531,640
Program Services
94%
Other
4%
Contributions
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$977,730,587
Other
38%
Salaries & Benefits
36%
Fees to Service Providers
18%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,919,814
$12,148,883
+53%
Government Grants
$5,652,333
$2,098,413
-63%
Fundraising Events
$439,214
$962,629
+119%
Program Services
$895,461,685
$895,927,168
+0%
Membership Dues
$0
$0
-
Investments
$8,130,972
$5,435,523
-33%
Other
$14,843,581
$33,959,024
+129%
Total Revenues
$932,447,599
$950,531,640
+2%
Expenses
2023
2024
Change
Grants
$1,136,008
$1,614,344
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,791,801
$353,859,184
+21%
Fees to Service Providers
$152,390,217
$178,534,868
+17%
Advertising & Promotion
$173,857
$91,390
-47%
Offices, Occupancy & IT
$30,169,738
$27,083,912
-10%
Interest
$13,011,858
$14,109,256
+8%
Depreciation
$33,155,416
$28,878,048
-13%
Other
$384,477,866
$373,559,585
-3%
Total Expenses
$906,306,761
$977,730,587
+8%
Net income
2023
2024
Change
Net income
+$26,140,838
-$27,198,947
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$878,631,411
$946,929,699
+8%
Admin
$25,426,983
$28,357,524
+12%
Fundraising
$2,248,367
$2,443,364
+9%
Total Expenses
$906,306,761
$977,730,587
+8%
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