Baptist Physician Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,421,324 | 12,481,842 | −5,060,518 | -31.9 | 40% |
| 2021 | 7,284,873 | 14,830,677 | −7,545,804 | -33.0 | 46% |
| 2022 | 9,190,721 | 17,450,158 | −8,259,437 | -33.7 | 44% |
| 2023 | 11,257,128 | 22,276,485 | −11,019,357 | -32.3 | 46% |
In its most recent public year (2023), this organization spent $11,019,357 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-32.3 months). Staff pay was 46% 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
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