Baylor St Lukes Medical Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,463,192 | 13,064,208 | −1,601,016 | -5.5 | 68% |
| 2012 | 11,161,666 | 13,621,960 | −2,460,294 | -7.4 | 65% |
| 2013 | 7,158,708 | 5,330,915 | 1,827,793 | -13.3 | 40% |
| 2014 | 8,922,623 | 13,752,066 | −4,829,443 | -20.7 | 52% |
| 2015 | 23,595,310 | 32,540,587 | −8,945,277 | -12.0 | 51% |
| 2016 | 34,148,870 | 45,532,346 | −11,383,476 | -11.6 | 55% |
| 2017 | 58,266,400 | 82,704,202 | −24,437,802 | -8.3 | 35% |
| 2018 | 128,715,437 | 163,598,208 | −34,882,771 | -6.6 | 12% |
| 2019 | 151,233,967 | 212,462,598 | −61,228,631 | -8.6 | 15% |
| 2020 | 89,470,211 | 172,300,311 | −82,830,100 | -16.4 | 15% |
| 2021 | 100,185,419 | 175,397,928 | −75,212,509 | -21.2 | 14% |
| 2022 | 108,147,076 | 193,415,119 | −85,268,043 | -24.5 | 14% |
| 2023 | 106,860,008 | 190,666,666 | −83,806,658 | -30.2 | 14% |
In its most recent public year (2023), this organization spent $83,806,658 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.2 months), down from -5.5 in 2011. Staff pay was 14% 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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