Baylor All Saints Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 427,689,836 | 419,205,991 | 8,483,845 | 4.9 | 29% |
| 2012 | 387,692,047 | 389,776,761 | −2,084,714 | 5.1 | 30% |
| 2013 | 340,117,222 | 323,525,904 | 16,591,318 | 7.0 | 32% |
| 2014 | 360,466,965 | 323,398,727 | 37,068,238 | 8.8 | 33% |
| 2015 | 351,041,556 | 314,435,647 | 36,605,909 | 10.5 | 33% |
| 2016 | 345,638,020 | 334,303,196 | 11,334,824 | 10.2 | 33% |
| 2017 | 362,664,762 | 348,758,149 | 13,906,613 | 10.5 | 33% |
| 2018 | 385,557,917 | 353,657,627 | 31,900,290 | 11.5 | 34% |
| 2019 | 419,551,166 | 374,436,777 | 45,114,389 | 12.2 | 33% |
| 2020 | 435,230,267 | 394,374,625 | 40,855,642 | 12.5 | 32% |
| 2021 | 498,274,242 | 442,603,749 | 55,670,493 | 13.9 | 32% |
| 2022 | 561,634,041 | 505,732,999 | 55,901,042 | 12.5 | 32% |
| 2023 | 588,610,245 | 537,231,911 | 51,378,334 | 12.8 | 33% |
In its most recent public year (2023), this organization brought in $51,378,334 more than it spent. Its reserves stood at about 12.8 months of spending, up from 4.9 in 2011. Staff pay was 33% of spending. $62,508,811 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 All Saints Medical Center'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