Christus Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 498,279,843 | 495,295,676 | 2,984,167 | 7.8 | 21% |
| 2012 | 538,899,421 | 530,960,534 | 7,938,887 | 1.7 | 21% |
| 2013 | 646,842,520 | 522,325,479 | 124,517,041 | 4.2 | 25% |
| 2014 | 673,409,902 | 648,044,345 | 25,365,557 | 1.6 | 23% |
| 2015 | 658,811,535 | 703,132,956 | −44,321,421 | -2.0 | 24% |
| 2016 | 588,715,105 | 715,815,714 | −127,100,609 | -0.6 | 28% |
| 2017 | 646,797,844 | 720,580,418 | −73,782,574 | 26.4 | 30% |
| 2018 | 987,517,536 | 1,006,365,086 | −18,847,550 | 13.2 | 24% |
| 2019 | 736,526,976 | 777,601,145 | −41,074,169 | 9.9 | 29% |
| 2020 | 1,012,200,002 | 894,558,346 | 117,641,656 | 3.0 | 35% |
| 2021 | 957,896,167 | 852,058,632 | 105,837,535 | 7.5 | 37% |
| 2022 | 1,043,073,265 | 876,203,453 | 166,869,812 | 6.0 | 45% |
| 2023 | 1,028,398,550 | 1,145,415,070 | −117,016,520 | 6.6 | 38% |
In its most recent public year (2023), this organization spent $117,016,520 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 7.8 in 2011. Staff pay was 38% of spending. $15,578,868 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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