Christus Childrens Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,349,108 | 2,996,366 | 1,352,742 | 81.3 | 0% |
| 2012 | 4,422,550 | 4,161,256 | 261,294 | 60.7 | 0% |
| 2013 | 28,450,194 | 6,715,811 | 21,734,383 | 77.8 | 0% |
| 2014 | 14,175,546 | 9,795,916 | 4,379,630 | 60.7 | 0% |
| 2015 | 17,223,400 | 16,695,191 | 528,209 | 34.9 | 0% |
| 2016 | 14,298,412 | 16,250,689 | −1,952,277 | 33.9 | 0% |
| 2017 | 13,035,330 | 13,919,536 | −884,206 | 39.0 | 0% |
| 2018 | 13,822,504 | 11,680,869 | 2,141,635 | 37.4 | 0% |
| 2019 | 9,871,351 | 7,023,236 | 2,848,115 | 67.1 | 0% |
| 2020 | 7,536,211 | 16,052,952 | −8,516,741 | 21.6 | 0% |
| 2021 | 19,622,903 | 11,502,714 | 8,120,189 | 38.9 | 0% |
| 2022 | 10,156,446 | 11,236,616 | −1,080,170 | 35.8 | 0% |
| 2023 | 19,201,125 | 7,086,632 | 12,114,493 | 76.7 | 0% |
In its most recent public year (2023), this organization brought in $12,114,493 more than it spent. Its reserves stood at about 76.7 months of spending, down from 81.3 in 2011. Staff pay was 0% of spending. $47,023,672 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
Christus Childrens Foundation'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