Baylor College Of Medicine Employer-Contribution Veba Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,156,988 | 117,236 | 2,039,752 | 575.7 | 0% |
| 2012 | 2,150,699 | 185,591 | 1,965,108 | 526.8 | 0% |
| 2013 | 2,497,778 | 194,077 | 2,303,701 | 702.7 | 0% |
| 2014 | 3,006,778 | 250,442 | 2,756,336 | 662.9 | 0% |
| 2015 | 3,240,228 | 419,317 | 2,820,911 | 447.8 | 0% |
| 2016 | 3,458,931 | 456,443 | 3,002,488 | 497.0 | 0% |
| 2017 | 3,981,201 | 545,187 | 3,436,014 | 540.5 | 0% |
| 2018 | 4,736,947 | 612,973 | 4,123,974 | 495.3 | 0% |
| 2019 | 4,482,783 | 660,135 | 3,822,648 | 599.9 | 0% |
| 2020 | 4,627,610 | 706,515 | 3,921,095 | 682.0 | 0% |
| 2021 | 5,548,531 | 773,575 | 4,774,956 | 737.5 | 0% |
| 2022 | 5,032,252 | 900,309 | 4,131,943 | 574.2 | 0% |
| 2023 | 5,647,365 | 937,653 | 4,709,712 | 682.4 | 0% |
In its most recent public year (2023), this organization brought in $4,709,712 more than it spent. Its reserves stood at about 682.4 months of spending, up from 575.7 in 2011. 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
Baylor College Of Medicine Employer-Contribution Veba Tr'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