Bryan Physician Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 48,666,566 | 57,537,588 | −8,871,022 | 3.2 | 70% |
| 2021 | 68,336,509 | 75,337,653 | −7,001,144 | 2.6 | 69% |
| 2022 | 75,622,380 | 90,201,738 | −14,579,358 | 1.9 | 69% |
| 2023 | 82,416,055 | 105,055,701 | −22,639,646 | 1.8 | 67% |
In its most recent public year (2023), this organization spent $22,639,646 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 3.2 in 2020. Staff pay was 67% 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
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