Christus Trinity Clinic Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,138,477 | 136,630,540 | −18,492,063 | -1.4 | 12% |
| 2012 | 125,774,019 | 150,113,635 | −24,339,616 | -1.7 | 7% |
| 2013 | 163,024,167 | 195,211,202 | −32,187,035 | -1.8 | 15% |
| 2014 | 169,704,660 | 198,561,679 | −28,857,019 | -2.5 | 14% |
| 2015 | 153,732,700 | 177,244,488 | −23,511,788 | -3.3 | 15% |
| 2016 | 154,138,940 | 182,648,886 | −28,509,946 | -3.8 | 15% |
| 2017 | 168,960,733 | 209,342,618 | −40,381,885 | -2.7 | 72% |
| 2018 | 269,031,966 | 354,878,656 | −85,846,690 | -4.4 | 69% |
| 2019 | 306,336,105 | 365,606,472 | −59,270,367 | -6.2 | 71% |
| 2020 | 338,873,299 | 388,381,093 | −49,507,794 | -0.2 | 70% |
| 2021 | 420,271,561 | 474,723,959 | −54,452,398 | 0.1 | 68% |
| 2022 | 543,379,773 | 603,471,315 | −60,091,542 | 0.6 | 69% |
| 2023 | 926,180,147 | 924,538,493 | 1,641,654 | 0.3 | 51% |
In its most recent public year (2023), this organization brought in $1,641,654 more than it spent. Its reserves stood at about 0.3 months of spending, up from -1.4 in 2011. Staff pay was 51% 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 Trinity Clinic Texas'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