Baptist Health Richmond Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,638 | 262,270 | −24,632 | 47.8 | 0% |
| 2012 | 33,674 | 25,077 | 8,597 | 520.6 | 0% |
| 2013 | 232,739 | 17,293 | 215,446 | 2412.1 | 0% |
| 2014 | 551,996 | 190,897 | 361,099 | 254.4 | 0% |
| 2015 | 423,970 | 306,019 | 117,951 | 158.9 | 41% |
| 2016 | 521,868 | 446,109 | 75,759 | 120.9 | 17% |
| 2017 | 657,130 | 205,405 | 451,725 | 303.3 | 52% |
| 2018 | 517,391 | 329,492 | 187,899 | 205.5 | 34% |
| 2019 | 682,615 | 362,372 | 320,243 | 193.3 | 32% |
| 2020 | 569,830 | 220,634 | 349,196 | 281.5 | 48% |
| 2021 | 1,659,775 | 288,688 | 1,371,087 | 262.5 | 42% |
| 2022 | 1,485,034 | 567,482 | 917,552 | 149.6 | 25% |
| 2023 | 975,830 | 1,286,768 | −310,938 | 71.8 | 15% |
In its most recent public year (2023), this organization spent $310,938 more than it brought in. Its reserves stood at about 71.8 months of spending, up from 47.8 in 2011. Staff pay was 15% of spending. $1,244,945 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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