Baptist Homes Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 676,843 | 1,397,375 | −720,532 | 61.5 | 11% |
| 2012 | 638,689 | 806,132 | −167,443 | 98.3 | 18% |
| 2013 | 677,596 | 898,477 | −220,881 | 85.8 | 20% |
| 2014 | 1,175,438 | 750,051 | 425,387 | 110.9 | 24% |
| 2015 | 1,572,385 | 1,302,988 | 269,397 | 59.9 | 14% |
| 2016 | 1,692,357 | 1,141,774 | 550,583 | 73.0 | 16% |
| 2017 | 1,629,192 | 778,912 | 850,280 | 122.0 | 22% |
| 2018 | 1,454,444 | 817,996 | 636,448 | 126.1 | 13% |
| 2019 | 1,054,750 | 859,349 | 195,401 | 122.7 | 13% |
| 2020 | 1,559,503 | 875,891 | 683,612 | 128.3 | 13% |
| 2021 | 1,619,092 | 951,136 | 667,956 | 130.5 | 12% |
| 2022 | 1,411,278 | 1,042,003 | 369,275 | 115.8 | 11% |
| 2023 | 1,653,538 | 1,919,488 | −265,950 | 62.0 | 13% |
In its most recent public year (2023), this organization spent $265,950 more than it brought in. Its reserves stood at about 62 months of spending. Staff pay was 13% of spending. $2,514,801 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
Baptist Homes Foundation'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