Central Baptist Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 370,782 | 337,154 | 33,628 | 1.6 | 19% |
| 2016 | 474,139 | 344,084 | 130,055 | 6.1 | 39% |
| 2017 | 761,609 | 587,076 | 174,533 | 6.9 | 70% |
| 2018 | 991,842 | 706,522 | 285,320 | 10.6 | 62% |
| 2019 | 1,224,889 | 947,673 | 277,216 | 8.9 | 54% |
| 2020 | 1,601,048 | 1,058,601 | 542,447 | 16.9 | 57% |
| 2021 | 1,807,709 | 1,703,013 | 104,696 | 9.3 | 43% |
| 2022 | 1,568,285 | 1,176,210 | 392,075 | 17.3 | 61% |
| 2023 | 867,670 | 1,102,697 | −235,027 | 15.4 | 48% |
In its most recent public year (2023), this organization spent $235,027 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 1.6 in 2015. Staff pay was 48% of spending. $601,871 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
Central Baptist Community Development Corporation'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