Christus Health Gulf Coast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,796,822 | 269,689,322 | 22,107,500 | 9.2 | 28% |
| 2012 | 251,452,536 | 254,100,273 | −2,647,737 | 9.6 | 29% |
| 2013 | 233,796,593 | 227,805,497 | 5,991,096 | 11.1 | 30% |
| 2014 | 148,407,786 | 128,014,007 | 20,393,779 | 24.1 | 30% |
| 2015 | 18,344,050 | 14,520,634 | 3,823,416 | 214.1 | 5% |
| 2016 | 16,004,069 | 13,443,030 | 2,561,039 | 232.3 | 3% |
| 2017 | 11,284,252 | 11,029,748 | 254,504 | 39.7 | 4% |
| 2018 | 8,732,253 | 6,882,815 | 1,849,438 | 27.2 | 17% |
| 2019 | 6,706,553 | 6,184,612 | 521,941 | 26.8 | 18% |
| 2020 | 4,463,465 | 3,542,113 | 921,352 | 43.0 | 32% |
| 2021 | 3,604,709 | 2,897,853 | 706,856 | 51.2 | 39% |
| 2022 | 3,531,265 | 2,580,116 | 951,149 | 54.3 | 42% |
| 2023 | 3,474,925 | 2,660,932 | 813,993 | 55.0 | 42% |
In its most recent public year (2023), this organization brought in $813,993 more than it spent. Its reserves stood at about 55 months of spending, up from 9.2 in 2011. Staff pay was 42% of spending. $378,054 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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