Baptist Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,963,511 | 2,799,914 | 163,597 | 152.8 | 32% |
| 2021 | 4,690,531 | 4,286,409 | 404,122 | 111.7 | 21% |
| 2022 | 3,829,315 | 2,679,906 | 1,149,409 | 152.6 | 26% |
| 2023 | 5,421,982 | 2,978,127 | 2,443,855 | 159.9 | 24% |
In its most recent public year (2023), this organization brought in $2,443,855 more than it spent. Its reserves stood at about 159.9 months of spending, up from 152.8 in 2020. Staff pay was 24% of spending. $22,412,156 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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