Baylor Health Care Systems Employee Welfare Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 183,993,284 | 189,095,291 | −5,102,007 | 0.2 | 0% |
| 2011 | 205,150,036 | 208,590,071 | −3,440,035 | 0.1 | 0% |
| 2012 | 223,954,029 | 223,136,338 | 817,691 | 0.1 | 0% |
| 2013 | 225,609,631 | 218,619,617 | 6,990,014 | 0.5 | 0% |
| 2014 | 224,321,510 | 224,325,357 | −3,847 | 0.5 | 0% |
| 2015 | 234,817,690 | 234,858,344 | −40,654 | 0.5 | 0% |
| 2016 | 420,116,967 | 434,062,331 | −13,945,364 | -0.1 | 0% |
| 2017 | 470,158,875 | 441,762,268 | 28,396,607 | 0.6 | 0% |
| 2018 | 456,151,977 | 463,960,261 | −7,808,284 | 0.4 | 0% |
| 2019 | 473,232,765 | 494,945,506 | −21,712,741 | -0.1 | 0% |
| 2020 | 536,790,513 | 518,616,056 | 18,174,457 | 0.3 | 0% |
| 2021 | 593,664,917 | 556,995,637 | 36,669,280 | 1.0 | 0% |
| 2022 | 567,643,324 | 591,998,659 | −24,355,335 | 0.5 | 0% |
| 2023 | 677,383,731 | 683,992,621 | −6,608,890 | 0.3 | 0% |
In its most recent public year (2023), this organization spent $6,608,890 more than it brought in. Its reserves stood at about 0.3 months of spending. 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
Baylor Health Care Systems Employee Welfare Benefit Trust'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