Baylor Health Care System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,762,430 | 35,564,079 | 24,198,351 | 107.6 | 10% |
| 2012 | 52,125,825 | 34,157,991 | 17,967,834 | 113.1 | 10% |
| 2013 | 53,682,633 | 41,051,603 | 12,631,030 | 103.4 | 9% |
| 2014 | 59,963,415 | 43,003,748 | 16,959,667 | 110.4 | 9% |
| 2015 | 68,258,757 | 44,808,251 | 23,450,506 | 107.4 | 10% |
| 2016 | 57,252,956 | 50,939,558 | 6,313,398 | 92.0 | 10% |
| 2017 | 58,063,432 | 50,435,348 | 7,628,084 | 100.0 | 9% |
| 2018 | 66,443,289 | 49,839,514 | 16,603,775 | 107.4 | 10% |
| 2019 | 72,591,376 | 70,098,593 | 2,492,783 | 76.8 | 7% |
| 2020 | 43,648,592 | 102,756,530 | −59,107,938 | 44.2 | 5% |
| 2021 | 53,895,442 | 73,858,186 | −19,962,744 | 70.7 | 5% |
| 2022 | 77,199,304 | 44,183,809 | 33,015,495 | 105.9 | 10% |
| 2023 | 57,283,718 | 47,904,962 | 9,378,756 | 103.4 | 10% |
In its most recent public year (2023), this organization brought in $9,378,756 more than it spent. Its reserves stood at about 103.4 months of spending, down from 107.6 in 2011. Staff pay was 10% of spending. $412,961,164 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 Health Care System Foundation'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