Christus Santa Rosa Health Care Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 633,018,249 | 622,169,855 | 10,848,394 | 4.3 | 33% |
| 2012 | 627,682,006 | 636,868,250 | −9,186,244 | 4.2 | 32% |
| 2013 | 612,522,219 | 609,812,829 | 2,709,390 | 5.9 | 29% |
| 2014 | 635,504,005 | 628,575,509 | 6,928,496 | 6.3 | 28% |
| 2015 | 656,925,561 | 671,280,180 | −14,354,619 | 6.3 | 27% |
| 2016 | 642,503,001 | 709,826,936 | −67,323,935 | 4.7 | 26% |
| 2017 | 682,702,311 | 708,649,410 | −25,947,099 | 2.8 | 26% |
| 2018 | 659,964,304 | 687,277,333 | −27,313,029 | 1.8 | 28% |
| 2019 | 702,308,644 | 715,305,470 | −12,996,826 | 1.3 | 27% |
| 2020 | 735,953,782 | 756,278,969 | −20,325,187 | 9.5 | 29% |
| 2021 | 885,757,284 | 901,895,711 | −16,138,427 | 8.8 | 29% |
| 2022 | 1,043,670,484 | 1,079,589,693 | −35,919,209 | 8.5 | 31% |
| 2023 | 1,076,133,157 | 1,114,345,446 | −38,212,289 | 8.6 | 29% |
In its most recent public year (2023), this organization spent $38,212,289 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 4.3 in 2011. Staff pay was 29% of spending. $132,728,087 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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