Scott & White Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 267,730,690 | 282,427,920 | −14,697,230 | 36.4 | 34% |
| 2014 | 266,761,229 | 276,373,130 | −9,611,901 | 21.8 | 35% |
| 2015 | 0 | 13,954,178 | −13,954,178 | 425.3 | 0% |
| 2016 | 0 | 192,553,549 | −192,553,549 | 30.8 | 0% |
| 2017 | 0 | 161,000,000 | −161,000,000 | 36.9 | 0% |
| 2018 | 13,984,813 | 335,463,560 | −321,478,747 | 15.7 | 0% |
| 2019 | 12,123,224 | 251,164,177 | −239,040,953 | 36.7 | 0% |
| 2020 | 12,262,835 | 261,253,718 | −248,990,883 | 36.2 | 0% |
| 2021 | 10,893,931 | 255,593,862 | −244,699,931 | 49.8 | 0% |
| 2022 | 12,755,946 | 345,639,311 | −332,883,365 | 38.2 | 0% |
| 2023 | 12,364,415 | 432,597,097 | −420,232,682 | 31.2 | 0% |
In its most recent public year (2023), this organization spent $420,232,682 more than it brought in. Its reserves stood at about 31.2 months of spending. Staff pay was 0% 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
Scott & White Healthcare'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