Bryan Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,039,519 | 987,920 | 51,599 | 29.2 | 1189% |
| 2012 | 488,715 | 663,275 | −174,560 | 36.1 | 1874% |
| 2013 | 538,792 | 392,440 | 146,352 | 159.1 | 1961% |
| 2014 | 1,571,222 | 2,118,845 | −547,623 | 2.7 | 714% |
| 2015 | 2,610,822 | 8,405,183 | −5,794,361 | 1.9 | 200% |
| 2016 | 3,542,954 | 8,586,940 | −5,043,986 | 1.8 | 208% |
| 2017 | 4,001,316 | 10,551,425 | −6,550,109 | 3.5 | 110% |
| 2018 | 3,782,298 | 27,385,710 | −23,603,412 | 1.6 | 51% |
| 2019 | 5,453,393 | 28,784,548 | −23,331,155 | 32.7 | 49% |
| 2020 | 4,344,492 | 26,197,377 | −21,852,885 | 36.4 | 54% |
| 2021 | 3,704,003 | 31,661,023 | −27,957,020 | 34.9 | 50% |
| 2022 | 5,429,409 | 38,599,514 | −33,170,105 | 36.0 | 50% |
| 2023 | 6,842,361 | 53,776,921 | −46,934,560 | 29.1 | 42% |
In its most recent public year (2023), this organization spent $46,934,560 more than it brought in. Its reserves stood at about 29.1 months of spending. Staff pay was 42% 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
Bryan Health'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