Bexar County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,050,892 | 896,621 | 154,271 | 42.9 | 61% |
| 2012 | 1,083,307 | 881,956 | 201,351 | 46.4 | 62% |
| 2013 | 1,127,328 | 937,543 | 189,785 | 45.7 | 63% |
| 2014 | 1,228,690 | 1,015,261 | 213,429 | 44.7 | 64% |
| 2015 | 1,417,037 | 1,035,975 | 381,062 | 46.1 | 60% |
| 2016 | 1,258,084 | 1,249,212 | 8,872 | 38.3 | 57% |
| 2017 | 1,300,151 | 1,210,421 | 89,730 | 40.7 | 60% |
| 2018 | 1,285,572 | 1,250,191 | 35,381 | 39.5 | 60% |
| 2019 | 1,270,800 | 1,253,305 | 17,495 | 40.1 | 61% |
| 2020 | 1,262,269 | 1,154,879 | 107,390 | 45.0 | 62% |
| 2021 | 1,311,845 | 1,094,085 | 217,760 | 50.9 | 61% |
| 2022 | 1,298,425 | 1,013,020 | 285,405 | 57.4 | 57% |
| 2023 | 1,265,128 | 1,025,929 | 239,199 | 60.0 | 56% |
In its most recent public year (2023), this organization brought in $239,199 more than it spent. Its reserves stood at about 60 months of spending, up from 42.9 in 2011. Staff pay was 56% 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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