Baptist Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 275,104 | 790,384 | −515,280 | -7.8 | 40% |
| 2015 | 370,221 | 712,281 | −342,060 | -14.4 | 47% |
| 2016 | 536,248 | 1,397,730 | −861,482 | 6.5 | 62% |
| 2017 | 1,466,411 | 2,406,902 | −940,491 | -0.9 | 56% |
| 2018 | 2,353,936 | 2,381,237 | −27,301 | -1.0 | 55% |
| 2019 | 3,273,459 | 2,792,669 | 480,790 | 1.2 | 57% |
| 2020 | 4,295,491 | 3,864,271 | 431,220 | 2.2 | 60% |
| 2021 | 7,548,332 | 4,650,444 | 2,897,888 | 9.3 | 61% |
| 2022 | 3,960,093 | 4,772,599 | −812,506 | 7.0 | 59% |
| 2023 | 3,749,849 | 5,821,564 | −2,071,715 | 1.5 | 57% |
In its most recent public year (2023), this organization spent $2,071,715 more than it brought in. Its reserves stood at about 1.5 months of spending, up from -7.8 in 2014. Staff pay was 57% of spending. $1,304,428 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
Baptist Community Health Services Inc'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