Baylor Health Care System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 450,820,725 | 547,442,569 | −96,621,844 | -0.2 | 29% |
| 2012 | 479,970,660 | 557,699,861 | −77,729,201 | 0.3 | 32% |
| 2013 | 511,002,883 | 650,751,687 | −139,748,804 | 0.8 | 29% |
| 2014 | 514,295,100 | 599,150,729 | −84,855,629 | 1.5 | 34% |
| 2015 | 56,127,165 | 115,929,924 | −59,802,759 | 21.0 | 0% |
| 2016 | 25,397,778 | 96,235,064 | −70,837,286 | 21.5 | 0% |
| 2017 | 27,101,387 | 92,804,147 | −65,702,760 | 19.7 | 0% |
| 2018 | 28,334,764 | 133,861,286 | −105,526,522 | 13.3 | 0% |
| 2019 | 36,075,958 | 97,087,576 | −61,011,618 | 146.4 | 0% |
| 2020 | 65,441,790 | 128,108,861 | −62,667,071 | 107.9 | 0% |
| 2021 | 92,084,572 | 146,576,730 | −54,492,158 | 120.8 | 0% |
| 2022 | 73,799,087 | 96,631,997 | −22,832,910 | 185.0 | 0% |
| 2023 | 61,886,282 | 146,569,015 | −84,682,733 | 124.0 | 0% |
In its most recent public year (2023), this organization spent $84,682,733 more than it brought in. Its reserves stood at about 124 months of spending, up from -0.2 in 2011. Staff pay was 0% 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 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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