Detailed statistics regarding the sources of funding for research at Children's Hospital of Philadelphia for the fiscal year ending June 30, 2023.

Dollars and Percent of Total Budget by Year

  FY 2023 FY 2022 FY 2021
External* $365,394,660
(53.73%)		 $320,635,893
(49.65%)		 $304,111,841
(50.43%)
Endowment $34604507
(5.09%)		 $28,450,346
(4.4%)		 $25,716,133
(4.26%)
Hospital $216,063,570
(31.77%)		 $211,789,190
(32.8%)		 $220,944,203
(36.64%)
Other $63,945,567
(9.40%)		 $84,900,757
(13.15%)		 $52,255,178
(8.67%)
Total $680,008,306 $645,776,186 $603,027,356

*See detailed chart below.

 

Breakdown of External Funding

  FY 2023 FY 2022 FY 2021
Federal $234,750,538
(64.25%)		 $196,477,386
(61.28%)		 $178,533,117
(58.71%)
Industrial $40,776,565
(11.16%)		 $32,954,041
(10.28%)		 $27,841,104
(9.15%)
State/Local $7,506,304
(2.05%)		 $10,261,669
(3.2%)		 $7,034,686
(2.31%)
Children's Oncology Group – Federal $19,378,024
(5.30%)		 $7,715,440
(2.41%)		 $28,536,575
(9.38%)
Children's Oncology Group – Foundation/Industry $11,500,818
(3.15%)		 $24,956,093
(7.78%)		 $21,993,287
(7.23%)
Foundation $35,117,042
(9.61%)		 $32,458,645
(10.12%)		 $27,717,332
(9.11%)
Other $16,365,366
(4.48%)		 $15,812,619
(4.93%)		 $12,455,740
(4.10%)
Total $365,394,660 $320,635,893 $304,111,841

 

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