Scott And White Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 574,565,817 | 577,528,847 | −2,963,030 | 1.5 | 0% |
| 2011 | 568,731,234 | 578,442,706 | −9,711,472 | 1.2 | 5% |
| 2012 | 588,577,383 | 582,496,833 | 6,080,550 | 1.2 | 5% |
| 2013 | 601,269,739 | 598,160,701 | 3,109,038 | 1.3 | 5% |
| 2014 | 684,103,338 | 659,652,974 | 24,450,364 | 1.5 | 5% |
| 2015 | 721,109,496 | 717,558,778 | 3,550,718 | 1.4 | 4% |
| 2016 | 776,711,347 | 766,936,629 | 9,774,718 | 1.5 | 5% |
| 2017 | 730,292,343 | 723,343,498 | 6,948,845 | 1.6 | 5% |
| 2018 | 738,440,744 | 714,589,985 | 23,850,759 | 3.6 | 5% |
| 2019 | 663,122,969 | 607,157,269 | 55,965,700 | 5.4 | 6% |
| 2020 | 751,758,378 | 612,333,558 | 139,424,820 | 8.1 | 7% |
| 2021 | 819,696,357 | 804,376,104 | 15,320,253 | 6.4 | 6% |
| 2022 | 990,797,481 | 994,856,191 | −4,058,710 | 4.9 | 6% |
In its most recent public year (2022), this organization spent $4,058,710 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 1.5 in 2010. Staff pay was 6% 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 2022. 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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