Christus Health Southwestern Louisiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,292,604 | 134,966,106 | −5,673,502 | 6.3 | 31% |
| 2012 | 126,775,194 | 128,669,817 | −1,894,623 | 6.4 | 30% |
| 2013 | 126,746,247 | 129,943,651 | −3,197,404 | 6.0 | 29% |
| 2014 | 140,078,738 | 138,091,697 | 1,987,041 | 6.5 | 27% |
| 2015 | 132,410,549 | 137,331,920 | −4,921,371 | 6.2 | 27% |
| 2016 | 150,356,478 | 149,761,798 | 594,680 | 5.1 | 27% |
| 2017 | 169,428,689 | 162,082,770 | 7,345,919 | 5.2 | 26% |
| 2018 | 254,570,717 | 246,659,046 | 7,911,671 | 6.0 | 30% |
| 2019 | 265,891,950 | 266,410,817 | −518,867 | 7.5 | 31% |
| 2020 | 258,775,037 | 268,574,159 | −9,799,122 | 9.9 | 31% |
| 2021 | 279,812,562 | 287,050,242 | −7,237,680 | 7.2 | 32% |
| 2022 | 274,742,146 | 307,012,693 | −32,270,547 | 4.6 | 35% |
| 2023 | 321,347,523 | 331,433,752 | −10,086,229 | 3.9 | 31% |
In its most recent public year (2023), this organization spent $10,086,229 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 6.3 in 2011. Staff pay was 31% of spending. $16,712 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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