Baptist Health Foundation Cleburne County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,685 | 134,174 | 6,511 | 108.8 | 0% |
| 2012 | 34,117 | 125,168 | −91,051 | 107.9 | 0% |
| 2013 | 48,532 | 56,947 | −8,415 | 235.3 | 0% |
| 2014 | 96,274 | 53,945 | 42,329 | 257.8 | 0% |
| 2015 | 64,501 | 47,794 | 16,707 | 295.2 | 0% |
| 2016 | 71,071 | 45,585 | 25,486 | 313.2 | 0% |
| 2017 | 109,568 | 273,252 | −163,684 | 44.6 | 0% |
| 2018 | 77,236 | 42,782 | 34,454 | 289.1 | 0% |
| 2019 | 80,895 | 61,739 | 19,156 | 204.1 | 0% |
| 2020 | 45,908 | 20,264 | 25,644 | 637.5 | 0% |
| 2021 | 69,203 | 38,365 | 30,838 | 347.1 | 0% |
| 2022 | 35,050 | 42,030 | −6,980 | 314.9 | 0% |
| 2023 | 109,665 | 11,324 | 98,341 | 1272.9 | 0% |
In its most recent public year (2023), this organization brought in $98,341 more than it spent. Its reserves stood at about 1272.9 months of spending, up from 108.8 in 2011. Staff pay was 0% of spending. $15,181 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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