Bautista Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,900 | 13,090 | 1,810 | 1.7 | — |
| 2021 | 853,713 | 462,713 | 391,000 | 10.2 | 42% |
| 2022 | 1,495,867 | 982,062 | 513,805 | 11.1 | 43% |
| 2023 | 976,422 | 1,332,644 | −356,222 | 5.1 | 36% |
In its most recent public year (2023), this organization spent $356,222 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 1.7 in 2020. Staff pay was 36% 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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