The Christi Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 289,642 | 272,485 | 17,157 | 28.7 | 52% |
| 2012 | 296,486 | 314,197 | −17,711 | 24.9 | 52% |
| 2013 | 300,864 | 326,862 | −25,998 | 23.0 | 52% |
| 2014 | 350,380 | 322,232 | 28,148 | 24.3 | 60% |
| 2015 | 276,096 | 321,401 | −45,305 | 22.7 | 64% |
| 2016 | 432,789 | 352,863 | 79,926 | 23.4 | 70% |
| 2017 | 392,526 | 476,582 | −84,056 | 15.1 | 64% |
| 2018 | 577,890 | 577,131 | 759 | 12.5 | 64% |
| 2019 | 383,754 | 516,243 | −132,489 | 10.9 | 65% |
| 2020 | 523,462 | 519,765 | 3,697 | 10.9 | 63% |
| 2021 | 495,112 | 514,744 | −19,632 | 10.6 | 67% |
| 2022 | 555,156 | 531,010 | 24,146 | 10.8 | 65% |
| 2023 | 530,208 | 592,321 | −62,113 | 8.4 | 56% |
In its most recent public year (2023), this organization spent $62,113 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 28.7 in 2011. Staff pay was 56% of spending. $10,566 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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