First Karen Baptist Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 281,264 | 95,958 | 185,306 | 39.7 | 0% |
| 2016 | 0 | 10,411 | −10,411 | 502.0 | 0% |
| 2017 | 172,073 | 153,506 | 18,567 | 0.0 | 31% |
| 2018 | 191,504 | 135,417 | 56,087 | 0.0 | 34% |
| 2019 | 188,039 | 117,551 | 70,488 | 59.3 | 28% |
| 2020 | 193,347 | 86,960 | 106,387 | 94.8 | 22% |
| 2021 | 255,414 | 72,408 | 183,006 | 144.2 | 27% |
| 2022 | 156,635 | 95,158 | 61,477 | 117.5 | 27% |
| 2023 | 174,703 | 129,613 | 45,090 | 90.4 | 34% |
In its most recent public year (2023), this organization brought in $45,090 more than it spent. Its reserves stood at about 90.4 months of spending, up from 39.7 in 2015. Staff pay was 34% 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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