Baxter Regional Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,922,562 | 6,428,984 | −2,506,422 | 2.0 | 48% |
| 2021 | 5,449,771 | 8,198,460 | −2,748,689 | 2.0 | 54% |
| 2022 | 12,820,136 | 19,212,860 | −6,392,724 | 1.4 | 60% |
| 2023 | 13,215,379 | 20,345,018 | −7,129,639 | 1.4 | 59% |
In its most recent public year (2023), this organization spent $7,129,639 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 59% 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
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