Scott & White Hospital Brenham
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 42,227,792 | 38,388,052 | 3,839,740 | 0.6 | 31% |
| 2011 | 37,534,396 | 33,811,905 | 3,722,491 | 3.7 | 40% |
| 2012 | 35,439,205 | 32,370,473 | 3,068,732 | 3.4 | 41% |
| 2013 | 26,331,182 | 29,508,472 | −3,177,290 | 3.4 | 45% |
| 2014 | 13,661,715 | 13,635,956 | 25,759 | 7.6 | 43% |
| 2015 | 32,609,310 | 31,906,704 | 702,606 | 4.2 | 34% |
| 2016 | 29,883,265 | 31,621,073 | −1,737,808 | 2.6 | 43% |
| 2017 | 37,110,739 | 34,260,476 | 2,850,263 | 2.8 | 39% |
| 2018 | 40,354,274 | 34,051,917 | 6,302,357 | 3.2 | 39% |
| 2019 | 46,376,013 | 37,643,081 | 8,732,932 | 1.6 | 36% |
| 2020 | 44,830,850 | 37,455,951 | 7,374,899 | 1.1 | 37% |
| 2021 | 49,839,184 | 38,740,304 | 11,098,880 | 4.2 | 33% |
| 2022 | 58,618,065 | 39,263,629 | 19,354,436 | 6.2 | 36% |
| 2023 | 53,610,362 | 38,518,141 | 15,092,221 | 7.5 | 39% |
In its most recent public year (2023), this organization brought in $15,092,221 more than it spent. Its reserves stood at about 7.5 months of spending, up from 0.6 in 2010. Staff pay was 39% of spending. $4,386,501 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
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