Christus Health Southeast Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 427,107,729 | 406,876,459 | 20,231,270 | 11.7 | 30% |
| 2012 | 426,205,534 | 403,125,701 | 23,079,833 | 12.4 | 30% |
| 2013 | 394,625,110 | 382,096,932 | 12,528,178 | 13.5 | 31% |
| 2014 | 373,996,442 | 382,272,084 | −8,275,642 | 13.3 | 29% |
| 2015 | 432,337,739 | 394,898,855 | 37,438,884 | 14.0 | 29% |
| 2016 | 407,589,148 | 395,039,235 | 12,549,913 | 14.4 | 28% |
| 2017 | 433,925,381 | 407,482,335 | 26,443,046 | 14.7 | 27% |
| 2018 | 430,374,985 | 394,710,374 | 35,664,611 | 16.3 | 27% |
| 2019 | 444,836,313 | 407,884,426 | 36,951,887 | 16.9 | 27% |
| 2020 | 415,174,822 | 384,400,381 | 30,774,441 | 26.2 | 28% |
| 2021 | 446,263,286 | 411,046,012 | 35,217,274 | 5.7 | 29% |
| 2022 | 467,241,188 | 446,477,387 | 20,763,801 | 6.2 | 32% |
| 2023 | 514,428,730 | 447,133,545 | 67,295,185 | 6.5 | 30% |
In its most recent public year (2023), this organization brought in $67,295,185 more than it spent. Its reserves stood at about 6.5 months of spending, down from 11.7 in 2011. Staff pay was 30% of spending. $409,126 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 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