Holy Trinity Baptist Church Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 237,728 | 174,600 | 63,128 | -35.7 | 20% |
| 2021 | 459,684 | 197,159 | 262,525 | -15.6 | 7% |
| 2022 | 488,648 | 573,465 | −84,817 | -7.2 | 3% |
| 2023 | 519,966 | 736,676 | −216,710 | -9.1 | 9% |
In its most recent public year (2023), this organization spent $216,710 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.1 months), up from -35.7 in 2020. Staff pay was 9% 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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