Baptist Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 792,212,381 | 762,708,685 | 29,503,696 | 7.8 | 33% |
| 2012 | 739,419,086 | 741,851,469 | −2,432,383 | 8.6 | 37% |
| 2013 | 754,445,971 | 767,032,192 | −12,586,221 | 9.1 | 36% |
| 2014 | 812,282,936 | 770,521,482 | 41,761,454 | 9.7 | 37% |
| 2015 | 854,327,732 | 804,849,547 | 49,478,185 | 9.6 | 35% |
| 2016 | 859,743,685 | 810,614,170 | 49,129,515 | 10.4 | 37% |
| 2017 | 875,426,496 | 826,015,176 | 49,411,320 | 11.0 | 38% |
| 2018 | 896,489,615 | 884,115,650 | 12,373,965 | 10.1 | 36% |
| 2019 | 965,675,038 | 916,650,284 | 49,024,754 | 11.2 | 37% |
| 2020 | 1,059,132,631 | 955,259,661 | 103,872,970 | 11.8 | 37% |
| 2021 | 1,246,486,735 | 1,154,990,618 | 91,496,117 | 10.8 | 34% |
| 2022 | 1,224,624,901 | 1,197,926,272 | 26,698,629 | 9.9 | 34% |
| 2023 | 1,377,217,738 | 1,275,411,248 | 101,806,490 | 10.6 | 36% |
In its most recent public year (2023), this organization brought in $101,806,490 more than it spent. Its reserves stood at about 10.6 months of spending, up from 7.8 in 2011. Staff pay was 36% of spending. $1,565,905 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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