Northwestern Pennsylvania Baptist Assembly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 388,259 | 457,272 | −69,013 | -0.3 | 34% |
| 2012 | 347,065 | 370,676 | −23,611 | -1.1 | 42% |
| 2013 | 427,355 | 421,693 | 5,662 | -0.8 | 33% |
| 2014 | 418,971 | 443,136 | −24,165 | -1.4 | 33% |
| 2015 | 468,870 | 437,071 | 31,799 | -0.6 | 34% |
| 2016 | 412,811 | 436,101 | −23,290 | -1.2 | 36% |
| 2017 | 1,357,969 | 462,916 | 895,053 | 22.8 | 42% |
| 2018 | 475,192 | 535,694 | −60,502 | 16.4 | 38% |
| 2019 | 510,088 | 554,093 | −44,005 | 16.7 | 39% |
| 2020 | 360,874 | 611,015 | −250,141 | 11.2 | 25% |
| 2021 | 584,582 | 641,616 | −57,034 | 11.1 | 39% |
| 2022 | 632,915 | 575,450 | 57,465 | 11.0 | 51% |
| 2023 | 498,574 | 729,724 | −231,150 | 5.9 | 44% |
In its most recent public year (2023), this organization spent $231,150 more than it brought in. Its reserves stood at about 5.9 months of spending, up from -0.3 in 2011. Staff pay was 44% of spending. $117,761 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
Northwestern Pennsylvania Baptist Assembly'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