Christus Health Foundation Of Southeast Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 960,417 | 520,306 | 440,111 | 79.3 | 44% |
| 2012 | 716,571 | 1,021,099 | −304,528 | 38.0 | 23% |
| 2013 | 1,258,290 | 548,685 | 709,605 | 88.3 | 43% |
| 2014 | 795,067 | 433,204 | 361,863 | 125.8 | 44% |
| 2015 | 1,385,217 | 1,034,026 | 351,191 | 57.2 | 27% |
| 2016 | 1,326,133 | 486,971 | 839,162 | 137.3 | 51% |
| 2017 | 1,784,724 | 1,109,485 | 675,239 | 67.5 | 23% |
| 2018 | 2,185,416 | 1,234,725 | 950,691 | 65.0 | 24% |
| 2019 | 1,542,153 | 1,150,146 | 392,007 | 69.6 | 26% |
| 2020 | 2,070,386 | 1,014,645 | 1,055,741 | 93.1 | 30% |
| 2021 | 954,755 | 1,460,902 | −506,147 | 65.3 | 19% |
| 2022 | 3,444,305 | 582,435 | 2,861,870 | 210.0 | 38% |
| 2023 | 2,753,467 | 1,239,677 | 1,513,790 | 123.8 | 18% |
In its most recent public year (2023), this organization brought in $1,513,790 more than it spent. Its reserves stood at about 123.8 months of spending, up from 79.3 in 2011. Staff pay was 18% of spending. $3,779,848 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 Health Foundation Of Southeast 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