Baptist Healthplex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,401,249 | 2,328,027 | 73,222 | 2.7 | 0% |
| 2012 | 2,542,288 | 2,382,215 | 160,073 | 3.2 | 0% |
| 2013 | 2,405,622 | 2,378,976 | 26,646 | 3.4 | 0% |
| 2014 | 2,488,613 | 2,570,258 | −81,645 | 2.2 | 0% |
| 2015 | 2,475,375 | 2,552,451 | −77,076 | 1.8 | 0% |
| 2016 | 2,435,225 | 2,565,319 | −130,094 | 1.2 | 0% |
| 2017 | 2,497,323 | 2,680,234 | −182,911 | 0.3 | 0% |
| 2018 | 2,423,945 | 2,074,956 | 348,989 | 0.5 | 0% |
| 2019 | 2,470,571 | 1,945,996 | 524,575 | 0.9 | 0% |
| 2020 | 1,739,521 | 1,521,041 | 218,480 | 1.5 | 0% |
| 2021 | 2,370,890 | 1,671,918 | 698,972 | 3.1 | 0% |
| 2022 | 2,506,152 | 1,967,136 | 539,016 | 6.0 | 0% |
| 2023 | 2,894,368 | 2,533,151 | 361,217 | 4.1 | 0% |
In its most recent public year (2023), this organization brought in $361,217 more than it spent. Its reserves stood at about 4.1 months of spending, up from 2.7 in 2011. Staff pay was 0% 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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