Christus St Patrick Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 2,143,654 | 397,715 | 1,745,939 | 268.7 | 25% |
| 2017 | 2,364,815 | 641,219 | 1,723,596 | 205.2 | 16% |
| 2018 | 2,856,562 | 932,248 | 1,924,314 | 163.6 | 12% |
| 2019 | 1,961,757 | 2,443,667 | −481,910 | 60.3 | 4% |
| 2020 | 3,231,583 | 1,081,011 | 2,150,572 | 166.5 | 11% |
| 2021 | 4,286,788 | 3,287,785 | 999,003 | 63.1 | 5% |
| 2022 | 2,180,977 | 1,403,757 | 777,220 | 136.0 | 16% |
| 2023 | 1,570,565 | 1,141,936 | 428,629 | 175.1 | 19% |
In its most recent public year (2023), this organization brought in $428,629 more than it spent. Its reserves stood at about 175.1 months of spending. Staff pay was 19% of spending. $3,091,198 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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