Baptist Home Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,376,508 | 28,908,533 | −532,025 | 1.9 | 42% |
| 2012 | 26,918,693 | 29,346,650 | −2,427,957 | 0.8 | 41% |
| 2013 | 26,249,116 | 27,015,561 | −766,445 | 0.7 | 39% |
| 2014 | 23,886,488 | 25,104,326 | −1,217,838 | -0.1 | 41% |
| 2015 | 24,169,526 | 13,671,382 | 10,498,144 | 8.9 | 31% |
| 2016 | 53,612 | 231,160 | −177,548 | 513.6 | 0% |
| 2017 | 341,215 | 159,050 | 182,165 | 760.2 | 0% |
| 2018 | 129,119 | 89,708 | 39,411 | 1353.1 | 0% |
| 2019 | 115,099 | 81,037 | 34,062 | 1502.9 | 0% |
| 2020 | 309,530 | 5,028,786 | −4,719,256 | 13.0 | 0% |
In its most recent public year (2020), this organization spent $4,719,256 more than it brought in. Its reserves stood at about 13 months of spending, up from 1.9 in 2011. Staff pay was 0% 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 2020. 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
Baptist Home Of Philadelphia's IRS filings as a feed — one entry per filing year, through 2020. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works