Christ Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 636,176,208 | 630,443,663 | 5,732,545 | 5.5 | 38% |
| 2012 | 772,869,521 | 650,268,588 | 122,600,933 | 6.0 | 41% |
| 2013 | 757,200,193 | 733,754,105 | 23,446,088 | 6.6 | 41% |
| 2014 | 792,695,673 | 766,361,717 | 26,333,956 | 7.2 | 42% |
| 2015 | 825,627,902 | 787,234,129 | 38,393,773 | 7.9 | 42% |
| 2016 | 880,991,918 | 860,102,105 | 20,889,813 | 7.1 | 41% |
| 2017 | 919,113,533 | 920,050,387 | −936,854 | 6.8 | 40% |
| 2018 | 1,022,651,911 | 981,585,676 | 41,066,235 | 7.5 | 41% |
| 2019 | 1,070,203,354 | 1,049,620,198 | 20,583,156 | 7.3 | 42% |
| 2020 | 1,050,439,429 | 1,041,823,140 | 8,616,289 | 6.8 | 42% |
| 2021 | 1,186,585,207 | 1,118,641,756 | 67,943,451 | 8.1 | 42% |
| 2022 | 1,223,368,789 | 1,242,620,997 | −19,252,208 | 7.4 | 45% |
| 2023 | 1,300,788,434 | 1,293,823,990 | 6,964,444 | 7.5 | 44% |
In its most recent public year (2023), this organization brought in $6,964,444 more than it spent. Its reserves stood at about 7.5 months of spending, up from 5.5 in 2011. Staff pay was 44% of spending. $81,610,167 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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