Baylor College Of Medicine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,229,388,150 | 1,246,453,453 | −17,065,303 | 9.7 | 51% |
| 2012 | 1,347,108,875 | 1,339,552,400 | 7,556,475 | 8.1 | 51% |
| 2013 | 1,377,354,885 | 1,358,413,720 | 18,941,165 | 9.0 | 53% |
| 2014 | 1,601,908,601 | 1,500,598,364 | 101,310,237 | 10.7 | 52% |
| 2015 | 1,795,607,964 | 1,618,525,219 | 177,082,745 | 11.1 | 54% |
| 2016 | 1,712,283,079 | 1,747,041,467 | −34,758,388 | 9.4 | 54% |
| 2017 | 1,787,854,318 | 1,796,480,836 | −8,626,518 | 9.5 | 50% |
| 2018 | 1,996,936,360 | 1,923,974,640 | 72,961,720 | 9.3 | 52% |
| 2019 | 2,022,049,020 | 2,032,607,683 | −10,558,663 | 8.5 | 53% |
| 2020 | 2,031,533,464 | 2,100,478,448 | −68,944,984 | 7.0 | 56% |
| 2021 | 2,257,371,901 | 2,156,137,797 | 101,234,104 | 9.5 | 56% |
| 2022 | 2,510,669,242 | 2,373,682,050 | 136,987,192 | 8.0 | 54% |
| 2023 | 2,554,771,609 | 2,571,178,222 | −16,406,613 | 7.4 | 55% |
In its most recent public year (2023), this organization spent $16,406,613 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 9.7 in 2011. Staff pay was 55% of spending. $1,122,648,696 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
Baylor College Of Medicine'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