Christus Santa Rosa-San Marcos Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 217,130 | 26,364 | 190,766 | 396.1 | 0% |
| 2012 | 955,919 | 871,338 | 84,581 | 5.3 | 0% |
| 2013 | 530,889 | 395,729 | 135,160 | 9.9 | 0% |
| 2014 | 349,325 | 328,140 | 21,185 | 58.8 | 0% |
| 2015 | 3,213,045 | 2,981,034 | 232,011 | 1.9 | 0% |
| 2016 | 536,769 | 379,411 | 157,358 | 9.5 | 0% |
| 2017 | 701,220 | 508,352 | 192,868 | 6.4 | 0% |
| 2018 | 410,551 | 191,703 | 218,848 | 20.5 | 0% |
| 2019 | 379,846 | 211,439 | 168,407 | 17.2 | 0% |
| 2020 | 238,259 | 45,470 | 192,789 | 80.7 | 0% |
| 2021 | 57,390 | 14,860 | 42,530 | 235.4 | 0% |
| 2022 | 332,574 | 236,063 | 96,511 | 25.8 | 50% |
| 2023 | 211,839 | 157,581 | 54,258 | 49.5 | 78% |
In its most recent public year (2023), this organization brought in $54,258 more than it spent. Its reserves stood at about 49.5 months of spending, down from 396.1 in 2011. Staff pay was 78% of spending. $399,757 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 Santa Rosa-San Marcos 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