Baylor Medical Center At Irving
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 241,465,323 | 225,358,889 | 16,106,434 | 14.7 | 28% |
| 2012 | 228,509,341 | 214,698,138 | 13,811,203 | 15.8 | 28% |
| 2013 | 204,688,977 | 188,997,991 | 15,690,986 | 19.6 | 33% |
| 2014 | 224,267,710 | 195,011,335 | 29,256,375 | 21.8 | 33% |
| 2015 | 248,295,755 | 213,000,006 | 35,295,749 | 21.1 | 31% |
| 2016 | 228,377,112 | 220,784,048 | 7,593,064 | 20.6 | 30% |
| 2017 | 227,661,947 | 221,986,595 | 5,675,352 | 21.3 | 31% |
| 2018 | 349,332,872 | 217,204,148 | 132,128,724 | 29.4 | 31% |
| 2019 | 258,694,577 | 223,030,450 | 35,664,127 | 30.9 | 30% |
| 2020 | 230,019,181 | 226,697,891 | 3,321,290 | 30.4 | 30% |
| 2021 | 280,437,476 | 232,059,134 | 48,378,342 | 34.9 | 31% |
| 2022 | 317,503,667 | 286,706,482 | 30,797,185 | 26.9 | 29% |
| 2023 | 290,020,116 | 280,828,367 | 9,191,749 | 28.1 | 31% |
In its most recent public year (2023), this organization brought in $9,191,749 more than it spent. Its reserves stood at about 28.1 months of spending, up from 14.7 in 2011. Staff pay was 31% of spending. $99,415,997 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
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