Baptist Hospitals Of Southeast Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 277,408,378 | 276,174,389 | 1,233,989 | 2.7 | 31% |
| 2012 | 243,524,431 | 241,872,330 | 1,652,101 | 3.1 | 35% |
| 2013 | 256,738,043 | 248,926,762 | 7,811,281 | 3.4 | 35% |
| 2014 | 255,999,994 | 260,448,135 | −4,448,141 | 3.0 | 34% |
| 2015 | 276,416,956 | 291,347,829 | −14,930,873 | 2.1 | 32% |
| 2016 | 350,079,184 | 345,033,905 | 5,045,279 | 2.0 | 28% |
| 2017 | 383,417,786 | 377,547,659 | 5,870,127 | 2.0 | 25% |
| 2018 | 383,132,505 | 381,198,114 | 1,934,391 | 2.0 | 24% |
| 2019 | 290,839,034 | 277,361,932 | 13,477,102 | 3.4 | 34% |
| 2020 | 292,018,315 | 270,341,504 | 21,676,811 | 4.4 | 35% |
| 2021 | 327,761,225 | 308,176,708 | 19,584,517 | 4.6 | 34% |
| 2022 | 342,493,354 | 325,496,646 | 16,996,708 | 5.0 | 33% |
| 2023 | 379,972,876 | 344,607,263 | 35,365,613 | 5.9 | 32% |
In its most recent public year (2023), this organization brought in $35,365,613 more than it spent. Its reserves stood at about 5.9 months of spending, up from 2.7 in 2011. Staff pay was 32% of spending. $287,467 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
Baptist Hospitals Of Southeast Texas's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works