Alfred Street Baptist Church Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 601,734 | 253,550 | 348,184 | 76.8 | 0% |
| 2021 | 487,238 | 442,782 | 44,456 | 67.9 | 0% |
| 2022 | 489,923 | 730,832 | −240,909 | 42.5 | 0% |
| 2023 | 747,588 | 623,878 | 123,710 | 54.9 | 0% |
In its most recent public year (2023), this organization brought in $123,710 more than it spent. Its reserves stood at about 54.9 months of spending, down from 76.8 in 2020. Staff pay was 0% of spending. $2,755,192 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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