Baylor University Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,185,878,880 | 1,001,492,732 | 184,386,148 | 18.4 | 29% |
| 2012 | 1,132,584,391 | 988,023,258 | 144,561,133 | 18.7 | 29% |
| 2013 | 1,141,391,421 | 949,829,274 | 191,562,147 | 22.1 | 30% |
| 2014 | 1,192,919,411 | 962,299,648 | 230,619,763 | 25.1 | 30% |
| 2015 | 1,394,554,807 | 1,015,563,786 | 378,991,021 | 23.0 | 29% |
| 2016 | 1,307,777,258 | 1,088,221,203 | 219,556,055 | 23.6 | 29% |
| 2017 | 1,268,369,038 | 1,100,033,002 | 168,336,036 | 24.6 | 29% |
| 2018 | 1,336,502,865 | 1,053,994,300 | 282,508,565 | 25.6 | 30% |
| 2019 | 1,364,128,584 | 1,058,153,345 | 305,975,239 | 28.4 | 30% |
| 2020 | 1,339,200,013 | 1,061,831,106 | 277,368,907 | 29.2 | 30% |
| 2021 | 1,552,606,348 | 1,118,467,831 | 434,138,517 | 31.6 | 30% |
| 2022 | 1,805,461,131 | 1,268,919,414 | 536,541,717 | 30.0 | 28% |
| 2023 | 1,733,875,111 | 1,308,713,628 | 425,161,483 | 32.2 | 30% |
In its most recent public year (2023), this organization brought in $425,161,483 more than it spent. Its reserves stood at about 32.2 months of spending, up from 18.4 in 2011. Staff pay was 30% of spending. $231,180,506 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 University 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