Scott & White Hospital - College Station
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 535,108 | 7,381,548 | −6,846,440 | -11.1 | 58% |
| 2014 | 84,719,990 | 86,987,652 | −2,267,662 | 2.7 | 32% |
| 2015 | 128,708,904 | 113,931,414 | 14,777,490 | 3.6 | 34% |
| 2016 | 162,759,033 | 132,875,462 | 29,883,571 | 5.7 | 32% |
| 2017 | 173,964,691 | 144,582,062 | 29,382,629 | 7.6 | 31% |
| 2018 | 188,685,095 | 164,330,395 | 24,354,700 | 4.2 | 27% |
| 2019 | 207,982,868 | 182,504,717 | 25,478,151 | 4.6 | 27% |
| 2020 | 229,813,284 | 209,502,770 | 20,310,514 | 4.4 | 26% |
| 2021 | 267,018,613 | 230,016,225 | 37,002,388 | 5.9 | 26% |
| 2022 | 298,063,074 | 258,152,232 | 39,910,842 | 5.6 | 27% |
| 2023 | 321,614,655 | 278,707,834 | 42,906,821 | 6.0 | 28% |
In its most recent public year (2023), this organization brought in $42,906,821 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 28% of spending. $828,574 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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