Baylor Medical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 848,633 | 750,248 | 98,385 | 488.2 | 0% |
| 2012 | 923,815 | 812,685 | 111,130 | 466.0 | 0% |
| 2013 | 908,010 | 901,644 | 6,366 | 457.3 | 0% |
| 2014 | 1,874,862 | 917,346 | 957,516 | 526.2 | 0% |
| 2015 | 2,230,158 | 910,210 | 1,319,948 | 525.2 | 0% |
| 2016 | 1,645,112 | 847,089 | 798,023 | 555.0 | 0% |
| 2017 | 1,882,158 | 870,794 | 1,011,364 | 612.0 | 0% |
| 2018 | 5,951,428 | 50,229,628 | −44,278,200 | 0.0 | 0% |
| 2019 | 8,467 | 3,726 | 4,741 | 230.1 | — |
| 2020 | 1,034,412 | 993,859 | 40,553 | 1.4 | 0% |
| 2021 | 116,412 | 115,357 | 1,055 | 11.8 | — |
| 2022 | 53,717 | 51,550 | 2,167 | 26.8 | — |
| 2023 | 4,807 | 9,331 | −4,524 | 145.7 | — |
In its most recent public year (2023), this organization spent $4,524 more than it brought in. Its reserves stood at about 145.7 months of spending, down from 488.2 in 2011.
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
Baylor Medical Foundation'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