Baptist Memorial Home Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,285,087 | 22,845,689 | −3,560,602 | 0.8 | 59% |
| 2012 | 23,586,931 | 25,808,866 | −2,221,935 | -0.3 | 59% |
| 2013 | 24,364,932 | 26,630,852 | −2,265,920 | -1.3 | 60% |
| 2014 | 24,719,816 | 28,231,559 | −3,511,743 | -2.7 | 60% |
| 2015 | 24,690,103 | 27,328,980 | −2,638,877 | -4.0 | 59% |
| 2016 | 23,945,013 | 26,887,159 | −2,942,146 | -5.4 | 59% |
| 2017 | 32,577,322 | 20,891,562 | 11,685,760 | -0.2 | 58% |
| 2018 | 3,915,062 | 6,923,684 | −3,008,622 | -5.8 | 46% |
| 2019 | 6,423,838 | 7,276,557 | −852,719 | -8.8 | 45% |
| 2020 | 8,387,936 | 8,155,714 | 232,222 | -7.5 | 44% |
| 2021 | 5,859,224 | 6,898,508 | −1,039,284 | -10.7 | 49% |
| 2022 | 6,126,582 | 7,053,570 | −926,988 | -12.0 | 50% |
| 2023 | 7,095,042 | 8,337,917 | −1,242,875 | -11.9 | 47% |
In its most recent public year (2023), this organization spent $1,242,875 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.9 months), down from 0.8 in 2011. Staff pay was 47% 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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