Navicent Health Baldwin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 49,059,664 | 52,650,943 | −3,591,279 | 4.3 | 37% |
| 2019 | 55,303,146 | 55,749,324 | −446,178 | 1.8 | 36% |
| 2020 | 65,218,373 | 56,827,381 | 8,390,992 | 3.6 | 37% |
| 2021 | 64,021,397 | 62,287,260 | 1,734,137 | 3.6 | 35% |
| 2022 | 66,422,283 | 76,485,738 | −10,063,455 | 1.3 | 26% |
| 2023 | 71,324,500 | 76,968,224 | −5,643,724 | 0.5 | 28% |
In its most recent public year (2023), this organization spent $5,643,724 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 4.3 in 2018. Staff pay was 28% 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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