Baptist Memorial Regional Rehabilitation Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,107,520 | 39,861,866 | 245,654 | 1.5 | 41% |
| 2012 | 42,259,893 | 44,537,000 | −2,277,107 | 1.4 | 38% |
| 2013 | 44,621,822 | 43,561,122 | 1,060,700 | 1.1 | 39% |
| 2014 | 34,395,840 | 39,747,417 | −5,351,577 | -0.8 | 41% |
| 2015 | 22,396,317 | 27,964,834 | −5,568,517 | -3.5 | 36% |
| 2016 | 13,535,886 | 17,145,729 | −3,609,843 | -8.2 | 30% |
| 2017 | 10,905,971 | 15,598,182 | −4,692,211 | -12.7 | 35% |
| 2018 | 9,013,855 | 14,051,823 | −5,037,968 | -18.4 | 36% |
| 2019 | 11,935,436 | 13,691,553 | −1,756,117 | -20.4 | 36% |
| 2020 | 14,232,411 | 13,333,155 | 899,256 | -20.1 | 33% |
| 2021 | 11,678,247 | 11,908,163 | −229,916 | -23.2 | 37% |
| 2022 | 11,540,285 | 13,366,344 | −1,826,059 | -22.3 | 40% |
| 2023 | 9,511,943 | 14,018,934 | −4,506,991 | -25.1 | 38% |
In its most recent public year (2023), this organization spent $4,506,991 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-25.1 months), down from 1.5 in 2011. Staff pay was 38% 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
Baptist Memorial Regional Rehabilitation 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