The Baylor School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,866,375 | 35,555,477 | 6,310,898 | 42.9 | 35% |
| 2013 | 36,267,175 | 35,285,867 | 981,308 | 46.4 | 37% |
| 2014 | 38,860,721 | 36,395,845 | 2,464,876 | 53.6 | 36% |
| 2015 | 57,356,506 | 38,676,320 | 18,680,186 | 55.3 | 35% |
| 2016 | 45,389,058 | 40,846,943 | 4,542,115 | 48.3 | 37% |
| 2017 | 43,523,415 | 42,166,863 | 1,356,552 | 50.3 | 37% |
| 2018 | 50,065,436 | 43,030,259 | 7,035,177 | 52.6 | 37% |
| 2019 | 51,667,508 | 44,611,075 | 7,056,433 | 51.8 | 38% |
| 2020 | 43,488,747 | 43,941,792 | −453,045 | 51.4 | 39% |
| 2021 | 47,683,171 | 47,482,885 | 200,286 | 58.1 | 37% |
| 2022 | 57,605,493 | 47,640,147 | 9,965,346 | 50.2 | 38% |
| 2023 | 51,496,426 | 50,788,829 | 707,597 | 49.6 | 44% |
In its most recent public year (2023), this organization brought in $707,597 more than it spent. Its reserves stood at about 49.6 months of spending, up from 42.9 in 2012. Staff pay was 44% of spending. $72,658,731 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
The Baylor School'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