Baylor Medical Center At Waxahachie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,464,743 | 84,120,329 | 4,344,414 | 10.4 | 28% |
| 2012 | 77,689,571 | 74,779,475 | 2,910,096 | 11.8 | 29% |
| 2013 | 69,565,979 | 60,594,568 | 8,971,411 | 16.7 | 35% |
| 2014 | 75,021,567 | 61,374,603 | 13,646,964 | 19.4 | 37% |
| 2015 | 94,840,194 | 94,330,998 | 509,196 | 12.7 | 34% |
| 2016 | 132,157,215 | 123,256,297 | 8,900,918 | 10.6 | 33% |
| 2017 | 153,895,154 | 137,472,941 | 16,422,213 | 10.9 | 33% |
| 2018 | 177,396,994 | 157,388,049 | 20,008,945 | 11.1 | 32% |
| 2019 | 200,654,852 | 168,387,200 | 32,267,652 | 12.6 | 31% |
| 2020 | 211,050,678 | 186,904,422 | 24,146,256 | 12.7 | 30% |
| 2021 | 249,419,770 | 193,123,691 | 56,296,079 | 16.5 | 28% |
| 2022 | 276,327,695 | 227,763,443 | 48,564,252 | 15.6 | 28% |
| 2023 | 291,110,024 | 230,741,533 | 60,368,491 | 18.6 | 30% |
In its most recent public year (2023), this organization brought in $60,368,491 more than it spent. Its reserves stood at about 18.6 months of spending, up from 10.4 in 2011. Staff pay was 30% of spending. $1,024,729 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 Medical Center At Waxahachie'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