Kentucky Baptist Assemblies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,306,650 | 4,228,637 | 78,013 | 41.3 | 27% |
| 2013 | 4,599,517 | 4,353,372 | 246,145 | 41.0 | 31% |
| 2014 | 5,179,427 | 4,764,837 | 414,590 | 38.5 | 31% |
| 2015 | 5,217,838 | 5,401,359 | −183,521 | 33.6 | 31% |
| 2016 | 5,525,178 | 5,144,051 | 381,127 | 36.0 | 33% |
| 2017 | 5,827,881 | 5,851,254 | −23,373 | 31.6 | 35% |
| 2018 | 6,207,079 | 6,665,325 | −458,246 | 26.9 | 37% |
| 2019 | 6,398,245 | 5,518,163 | 880,082 | 34.5 | 31% |
| 2020 | 6,904,170 | 5,942,775 | 961,395 | 33.9 | 32% |
| 2021 | 7,127,086 | 4,474,005 | 2,653,081 | 47.3 | 30% |
| 2022 | 8,447,014 | 6,589,443 | 1,857,571 | 35.4 | 29% |
| 2023 | 10,282,629 | 8,012,223 | 2,270,406 | 32.6 | 30% |
In its most recent public year (2023), this organization brought in $2,270,406 more than it spent. Its reserves stood at about 32.6 months of spending, down from 41.3 in 2012. Staff pay was 30% of spending. $311,648 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
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