Christus Trinity Mother Frances Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,133,420 | 18,742,153 | 1,391,267 | 6.4 | 0% |
| 2012 | 3,677,272 | 1,926,631 | 1,750,641 | 75.2 | 0% |
| 2013 | 2,883,711 | 6,806,934 | −3,923,223 | 14.8 | 0% |
| 2014 | 2,397,005 | 1,598,002 | 799,003 | 72.3 | 0% |
| 2015 | 2,524,290 | 2,791,565 | −267,275 | 39.7 | 0% |
| 2016 | 57,572,243 | 2,426,378 | 55,145,865 | 317.1 | 0% |
| 2017 | 12,991,627 | 2,046,567 | 10,945,060 | 406.0 | 0% |
| 2018 | 15,860,964 | 5,319,018 | 10,541,946 | 167.8 | 0% |
| 2019 | 14,534,764 | 8,737,209 | 5,797,555 | 97.6 | 0% |
| 2020 | 6,347,271 | 2,586,999 | 3,760,272 | 358.6 | 0% |
| 2021 | 4,724,277 | 2,527,760 | 2,196,517 | 437.9 | 0% |
| 2022 | 10,008,357 | 10,145,561 | −137,204 | 90.7 | 0% |
| 2023 | 8,444,293 | 1,938,806 | 6,505,487 | 541.7 | 0% |
In its most recent public year (2023), this organization brought in $6,505,487 more than it spent. Its reserves stood at about 541.7 months of spending, up from 6.4 in 2011. Staff pay was 0% of spending. $21,200,167 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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