Scott & White Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 1,256,155 | −1,256,155 | 61.3 | 65% |
| 2016 | 51,536,197 | 49,935,600 | 1,600,597 | 0.2 | 40% |
| 2017 | 66,101,518 | 65,153,305 | 948,213 | 0.4 | 34% |
| 2018 | 91,120,106 | 78,724,088 | 12,396,018 | 0.2 | 30% |
| 2019 | 91,949,592 | 81,189,040 | 10,760,552 | 0.4 | 28% |
| 2020 | 109,898,678 | 99,096,185 | 10,802,493 | 0.3 | 26% |
| 2021 | 124,570,042 | 105,806,401 | 18,763,641 | 1.0 | 26% |
| 2022 | 124,580,725 | 116,821,179 | 7,759,546 | 0.7 | 26% |
| 2023 | 134,443,600 | 124,898,999 | 9,544,601 | 0.7 | 33% |
In its most recent public year (2023), this organization brought in $9,544,601 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 33% of spending. $3,600,687 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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