Christus Foundation For Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,198,465 | 4,311,481 | −113,016 | 165.4 | 18% |
| 2012 | 4,243,619 | 4,615,474 | −371,855 | 149.9 | 18% |
| 2013 | 7,580,379 | 4,985,431 | 2,594,948 | 144.6 | 18% |
| 2014 | 5,602,359 | 5,035,925 | 566,434 | 153.4 | 16% |
| 2015 | 6,916,144 | 5,643,731 | 1,272,413 | 135.1 | 15% |
| 2016 | 14,701,500 | 5,291,340 | 9,410,160 | 157.5 | 15% |
| 2017 | 6,081,571 | 5,385,730 | 695,841 | 162.5 | 14% |
| 2018 | 8,179,284 | 5,993,156 | 2,186,128 | 152.4 | 14% |
| 2019 | 6,645,596 | 10,437,730 | −3,792,134 | 85.8 | 7% |
| 2020 | 8,538,430 | 5,463,925 | 3,074,505 | 172.7 | 13% |
| 2021 | 5,631,069 | 5,039,062 | 592,007 | 224.7 | 16% |
| 2022 | 8,359,748 | 5,149,049 | 3,210,699 | 187.5 | 16% |
| 2023 | 4,370,967 | 6,097,117 | −1,726,150 | 163.0 | 14% |
In its most recent public year (2023), this organization spent $1,726,150 more than it brought in. Its reserves stood at about 163 months of spending, down from 165.4 in 2011. Staff pay was 14% of spending. $22,014,314 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 Foundation For Healthcare'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