Scott & White Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 929,749,246 | 941,637,134 | −11,887,888 | 1.0 | 75% |
| 2021 | 977,412,932 | 989,138,018 | −11,725,086 | 0.7 | 75% |
| 2022 | 1,119,032,792 | 1,073,843,449 | 45,189,343 | 1.1 | 75% |
| 2023 | 1,180,624,554 | 1,183,335,634 | −2,711,080 | 0.9 | 74% |
In its most recent public year (2023), this organization spent $2,711,080 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 74% of spending. $978,600 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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