Christus Spohn Health System Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,711,873 | 916,137 | 4,795,736 | 518.6 | 0% |
| 2020 | 9,193,868 | 6,610,052 | 2,583,816 | 54.5 | 0% |
| 2021 | 6,931,905 | 12,407,475 | −5,475,570 | 24.8 | 0% |
| 2022 | 4,107,684 | 1,605,820 | 2,501,864 | 201.4 | 7% |
| 2023 | 5,700,513 | 1,934,350 | 3,766,163 | 200.4 | 9% |
In its most recent public year (2023), this organization brought in $3,766,163 more than it spent. Its reserves stood at about 200.4 months of spending, down from 518.6 in 2019. Staff pay was 9% of spending. $14,305,201 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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