Baylor Oral Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,985,410 | 2,455,213 | 530,197 | 258.7 | 12% |
| 2013 | 5,143,596 | 2,450,754 | 2,692,842 | 290.3 | 12% |
| 2014 | 3,837,778 | 2,576,020 | 1,261,758 | 312.8 | 12% |
| 2015 | 8,509,567 | 7,700,670 | 808,897 | 95.5 | 4% |
| 2016 | 5,211,478 | 2,556,211 | 2,655,267 | 276.7 | 13% |
| 2017 | 2,629,706 | 2,626,062 | 3,644 | 296.3 | 13% |
| 2018 | 3,988,106 | 3,117,926 | 870,180 | 259.7 | 11% |
| 2019 | 3,371,399 | 3,208,317 | 163,082 | 262.4 | 12% |
| 2020 | 3,443,352 | 3,108,676 | 334,676 | 263.7 | 12% |
| 2021 | 6,447,438 | 2,934,417 | 3,513,021 | 345.7 | 13% |
| 2022 | 4,071,225 | 2,972,936 | 1,098,289 | 300.5 | 13% |
| 2023 | 4,600,763 | 2,989,621 | 1,611,142 | 321.4 | 14% |
| 2024 | 2,874,308 | 3,630,291 | −755,983 | 283.8 | 13% |
In its most recent public year (2024), this organization spent $755,983 more than it brought in. Its reserves stood at about 283.8 months of spending, up from 258.7 in 2012. Staff pay was 13% of spending. $8,560,492 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 2024. 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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