Christus Hopkins Health Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 62,159,393 | 68,519,051 | −6,359,658 | 9.5 | 30% |
| 2018 | 76,795,676 | 76,791,095 | 4,581 | 8.5 | 23% |
| 2019 | 89,938,903 | 83,977,229 | 5,961,674 | 8.6 | 24% |
| 2020 | 112,513,597 | 97,876,324 | 14,637,273 | 9.2 | 22% |
| 2021 | 118,864,955 | 102,511,624 | 16,353,331 | -1.1 | 22% |
| 2022 | 136,537,612 | 111,269,305 | 25,268,307 | 0.4 | 30% |
| 2023 | 137,283,516 | 113,391,344 | 23,892,172 | 1.1 | 26% |
In its most recent public year (2023), this organization brought in $23,892,172 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 26% of spending.
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 Hopkins Health Alliance'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