First Baptist Terrace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,039 | 116,265 | 4,774 | 44.2 | — |
| 2012 | 102,127 | 101,541 | 586 | 49.5 | — |
| 2013 | 111,360 | 111,049 | 311 | 45.0 | — |
| 2014 | 103,886 | 109,022 | −5,136 | 45.5 | — |
| 2015 | 112,082 | 100,546 | 11,536 | 46.7 | — |
| 2016 | 112,853 | 116,705 | −3,852 | 39.8 | — |
| 2017 | 113,398 | 110,797 | 2,601 | 44.7 | — |
| 2018 | 162,669 | 148,179 | 14,490 | 33.1 | — |
| 2019 | 122,467 | 113,456 | 9,011 | 44.3 | — |
| 2020 | 129,642 | 138,838 | −9,196 | 37.8 | — |
| 2021 | 142,205 | 137,440 | 4,765 | 42.8 | — |
| 2022 | 128,968 | 135,558 | −6,590 | 42.8 | — |
In its most recent public year (2022), this organization spent $6,590 more than it brought in. Its reserves stood at about 42.8 months of spending, down from 44.2 in 2011.
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 2022. 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
First Baptist Terrace's IRS filings as a feed — one entry per filing year, through 2022. 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