Baylor Scott & White Medical Centers-Capitol Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 0 | 16,470 | −16,470 | -12.0 | 0% |
| 2018 | 0 | 284,989 | −284,989 | -12.9 | 4% |
| 2019 | 8,957,709 | 16,418,370 | −7,460,661 | -5.7 | 36% |
| 2020 | 66,720,206 | 58,186,119 | 8,534,087 | 0.1 | 38% |
| 2021 | 85,531,678 | 82,986,642 | 2,545,036 | 0.4 | 32% |
| 2022 | 96,294,245 | 97,887,005 | −1,592,760 | 0.1 | 31% |
| 2023 | 114,171,620 | 110,586,630 | 3,584,990 | 0.5 | 35% |
In its most recent public year (2023), this organization brought in $3,584,990 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 35% of spending. $443,743 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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