Baptist Health Of South Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 891,535,302 | 531,820,209 | 359,715,093 | 43.4 | 34% |
| 2012 | 777,574,536 | 627,662,345 | 149,912,191 | 42.3 | 31% |
| 2013 | 941,408,253 | 663,675,939 | 277,732,314 | 46.2 | 30% |
| 2014 | 965,772,064 | 701,152,157 | 264,619,907 | 49.1 | 29% |
| 2015 | 846,431,839 | 709,044,138 | 137,387,701 | 46.3 | 31% |
| 2016 | 759,772,498 | 643,003,513 | 116,768,985 | 58.8 | 38% |
| 2017 | 808,465,807 | 617,781,612 | 190,684,195 | 67.0 | 36% |
| 2018 | 914,474,628 | 612,383,990 | 302,090,638 | 76.2 | 39% |
| 2019 | 1,294,005,107 | 695,510,561 | 598,494,546 | 81.3 | 33% |
| 2020 | 1,443,599,543 | 1,707,848,045 | −264,248,502 | 34.9 | 16% |
| 2021 | 2,027,869,802 | 1,195,736,276 | 832,133,526 | 60.1 | 27% |
| 2022 | 1,802,830,265 | 1,325,776,403 | 477,053,862 | 48.0 | 31% |
| 2023 | 1,102,432,278 | 1,478,455,923 | −376,023,645 | 47.0 | 33% |
In its most recent public year (2023), this organization spent $376,023,645 more than it brought in. Its reserves stood at about 47 months of spending, up from 43.4 in 2011. Staff pay was 33% of spending. $171,327,903 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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