Christus Northeast Texas And Northern Louisiana Health System C
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,515,700 | 48,089,204 | −5,573,504 | -19.0 | 47% |
| 2012 | 54,874,361 | 51,182,901 | 3,691,460 | -21.9 | 42% |
| 2013 | 82,616,994 | 79,806,991 | 2,810,003 | -8.2 | 43% |
| 2014 | 86,992,230 | 81,378,205 | 5,614,025 | -7.5 | 50% |
| 2015 | 85,834,484 | 85,813,349 | 21,135 | -6.6 | 45% |
| 2016 | 94,986,886 | 120,525,598 | −25,538,712 | -8.1 | 50% |
| 2017 | 97,806,139 | 96,874,338 | 931,801 | 2.8 | 43% |
| 2018 | 97,916,247 | 95,402,028 | 2,514,219 | 2.8 | 42% |
| 2019 | 103,039,439 | 105,868,493 | −2,829,054 | 2.2 | 27% |
| 2020 | 99,303,709 | 95,763,161 | 3,540,548 | 9.3 | 32% |
| 2021 | 59,156,593 | 52,557,332 | 6,599,261 | 1.7 | 55% |
| 2022 | 27,884,017 | 25,770,224 | 2,113,793 | 3.9 | 57% |
| 2023 | 37,088,828 | 33,823,175 | 3,265,653 | 1.5 | 49% |
In its most recent public year (2023), this organization brought in $3,265,653 more than it spent. Its reserves stood at about 1.5 months of spending, up from -19 in 2011. Staff pay was 49% of spending.
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 Northeast Texas And Northern Louisiana Health System C'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