Scott & White Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,299,644 | 586 | 3,299,058 | 67557.5 | 0% |
| 2012 | 28,599,288 | 4,347,191 | 24,252,097 | 396.0 | 0% |
| 2013 | 29,810,383 | 14,977,898 | 14,832,485 | 131.8 | 21% |
| 2014 | 15,662,213 | 32,891,716 | −17,229,503 | 57.9 | 7% |
| 2015 | 37,310,713 | 10,972,465 | 26,338,248 | 187.4 | 21% |
| 2016 | 30,647,737 | 24,475,659 | 6,172,078 | 85.0 | 11% |
| 2017 | 26,169,801 | 25,443,622 | 726,179 | 86.1 | 11% |
| 2018 | 33,169,759 | 17,294,713 | 15,875,046 | 140.7 | 16% |
| 2019 | 23,152,980 | 46,310,296 | −23,157,316 | 47.3 | 6% |
| 2020 | 28,506,709 | 52,024,631 | −23,517,922 | 36.5 | 5% |
| 2021 | 21,935,084 | 41,982,371 | −20,047,287 | 46.5 | 6% |
| 2022 | 25,212,795 | 17,271,180 | 7,941,615 | 99.8 | 14% |
| 2023 | 19,263,696 | 16,929,428 | 2,334,268 | 107.3 | 10% |
In its most recent public year (2023), this organization brought in $2,334,268 more than it spent. Its reserves stood at about 107.3 months of spending, down from 67557.5 in 2011. Staff pay was 10% of spending. $128,845,139 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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