South Florida Baptist Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,241,566 | 88,354,088 | 6,887,478 | 11.7 | 37% |
| 2012 | 104,821,904 | 89,582,711 | 15,239,193 | 14.1 | 37% |
| 2013 | 107,590,661 | 92,398,341 | 15,192,320 | 15.4 | 37% |
| 2014 | 121,481,515 | 104,876,285 | 16,605,230 | 15.0 | 35% |
| 2015 | 131,831,698 | 111,801,620 | 20,030,078 | 15.0 | 34% |
| 2016 | 143,983,061 | 122,377,607 | 21,605,454 | 16.4 | 33% |
| 2017 | 158,872,343 | 135,922,563 | 22,949,780 | 16.5 | 32% |
| 2018 | 157,101,959 | 142,890,253 | 14,211,706 | 16.0 | 32% |
| 2019 | 140,602,210 | 128,712,494 | 11,889,716 | 21.0 | 35% |
| 2020 | 140,082,926 | 130,819,866 | 9,263,060 | 22.9 | 35% |
| 2021 | 159,888,980 | 153,504,765 | 6,384,215 | 23.7 | 39% |
| 2022 | 171,449,499 | 160,001,400 | 11,448,099 | 28.9 | 41% |
| 2023 | 171,602,013 | 161,562,432 | 10,039,581 | 39.4 | 38% |
In its most recent public year (2023), this organization brought in $10,039,581 more than it spent. Its reserves stood at about 39.4 months of spending, up from 11.7 in 2011. Staff pay was 38% of spending. $5,117,521 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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