Christus St Michael Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 767,028 | 1,175,174 | −408,146 | 45.0 | 12% |
| 2017 | 2,764,722 | 943,522 | 1,821,200 | 107.6 | 16% |
| 2018 | 1,607,304 | 1,110,181 | 497,123 | 94.2 | 13% |
| 2019 | 876,103 | 484,205 | 391,898 | 176.0 | 32% |
| 2020 | 782,270 | 518,764 | 263,506 | 26.0 | 29% |
| 2021 | 659,400 | 988,449 | −329,049 | 82.7 | 10% |
| 2022 | 1,199,423 | 665,182 | 534,241 | 125.2 | 15% |
| 2023 | 1,397,539 | 1,089,044 | 308,495 | 77.8 | 10% |
In its most recent public year (2023), this organization brought in $308,495 more than it spent. Its reserves stood at about 77.8 months of spending. Staff pay was 10% of spending. $431,543 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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