Baptist Homes Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,557,304 | 47,916,015 | −11,358,711 | -5.4 | 29% |
| 2012 | 40,704,980 | 49,584,701 | −8,879,721 | -6.8 | 30% |
| 2013 | 42,143,753 | 48,604,997 | −6,461,244 | -7.5 | 32% |
| 2014 | 40,406,078 | 48,469,057 | −8,062,979 | -15.5 | 33% |
| 2015 | 43,833,708 | 55,834,627 | −12,000,919 | -14.5 | 29% |
| 2016 | 44,575,495 | 48,854,574 | −4,279,079 | -17.5 | 35% |
| 2017 | 45,102,745 | 49,290,556 | −4,187,811 | -17.6 | 32% |
| 2018 | 45,490,546 | 50,662,084 | −5,171,538 | -18.9 | 33% |
| 2019 | 47,061,584 | 50,847,328 | −3,785,744 | -19.4 | 34% |
| 2020 | 50,330,063 | 55,692,507 | −5,362,444 | -19.3 | 33% |
| 2021 | 48,712,783 | 56,884,654 | −8,171,871 | -20.2 | 30% |
| 2022 | 54,576,148 | 58,253,391 | −3,677,243 | -20.1 | 27% |
| 2023 | 38,751,092 | 43,934,483 | −5,183,391 | -28.9 | 26% |
In its most recent public year (2023), this organization spent $5,183,391 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-28.9 months), down from -5.4 in 2011. Staff pay was 26% 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
Baptist Homes Society's IRS filings as a feed — one entry per filing year, through 2023. 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