Christus Connected Care Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,355,225 | 1,951,915 | 403,310 | 7.2 | 0% |
| 2020 | 2,308,070 | 932,078 | 1,375,992 | 32.8 | 0% |
| 2021 | 9,728,572 | 3,425,337 | 6,303,235 | 35.2 | 21% |
| 2022 | 13,170,519 | 8,306,832 | 4,863,687 | 12.4 | 74% |
| 2023 | 6,568,548 | 9,104,563 | −2,536,015 | 10.4 | 73% |
In its most recent public year (2023), this organization spent $2,536,015 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 7.2 in 2019. Staff pay was 73% of spending.
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
Christus Connected Care Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works