Christus Childrens Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,297,996 | 169,524 | 1,128,472 | 2589.5 | 0% |
| 2012 | 1,959,680 | 859,586 | 1,100,094 | 512.3 | 0% |
| 2013 | 3,350,178 | 538,220 | 2,811,958 | 922.2 | 0% |
| 2014 | 4,598,271 | 774,920 | 3,823,351 | 758.2 | 0% |
| 2015 | 4,906,657 | 421,420 | 4,485,237 | 1441.9 | 0% |
| 2016 | 1,544,322 | 1,005,109 | 539,213 | 577.6 | 0% |
| 2017 | 2,138,938 | 1,645,564 | 493,374 | 391.9 | 0% |
| 2018 | 3,815,966 | 1,731,961 | 2,084,005 | 458.9 | 0% |
| 2019 | 2,886,007 | 693,375 | 2,192,632 | 1210.3 | 0% |
| 2020 | 796,797 | 848,512 | −51,715 | 1009.6 | 0% |
| 2021 | 4,366,227 | 584,231 | 3,781,996 | 1795.0 | 0% |
| 2022 | 2,493,326 | 897,227 | 1,596,099 | 1064.6 | 0% |
| 2023 | 2,108,978 | 369,415 | 1,739,563 | 2886.0 | 0% |
In its most recent public year (2023), this organization brought in $1,739,563 more than it spent. Its reserves stood at about 2886 months of spending, up from 2589.5 in 2011. Staff pay was 0% of spending. $22,991,315 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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