CHILDREN'S HOSPITAL & RESEARCH CENTER AT

OAKLAND, CA, 94609 (510) 428-3027 Est. 1912 EIN 94-0382330

E240 - Health Care 990 - Public charity return 501(c)(3)

www.ucsfbenioffchildrens.org

Mission

THE MISSION OF CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND IS TO PROTECT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL CARE, TEACHING AND RESEARCH.

Financials

Total Revenue

$916,259,379

Total Expenses

$686,570,664

Net Assets

$805,191,247

2,754 employees 123 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

14.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.2%

Expenses ↓ 14.8%

Revenue Sources

Contributions 17.9% Earned revenue 81.3% Investment 0.5%

Expense Breakdown

Program 73.7% Management 26.3%

Officers & Key Employees (39)

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Grants Received (147)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$916,259,379 ↑	$686,570,664	$805,191,247
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$745,360,268 ↑	$736,282,682	$436,814,892
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$719,928,719 ↑	$670,057,623	$427,849,443
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$648,728,554 ↓	$619,856,169	$380,717,396
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$661,613,366 ↓	$669,852,512	$353,529,646
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$694,672,604 ↑	$647,303,066	$361,768,792
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$603,402,220	$612,397,910	$314,399,254