Westside Baptist Ministers Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 200,489 | 217,654 | −17,165 | 8.5 | 0% |
| 2013 | 67,945 | 187,396 | −119,451 | 0.2 | 0% |
| 2014 | 30,951 | 75,338 | −44,387 | -14.5 | 0% |
| 2015 | 61,051 | 61,909 | −858 | 5.9 | — |
| 2016 | 50,331 | 52,871 | −2,540 | -14.9 | — |
| 2017 | 96,051 | 57,284 | 38,767 | -8.3 | — |
| 2018 | 44,998 | 46,127 | −1,129 | -29.8 | — |
| 2019 | 42,397 | 34,484 | 7,913 | 31.6 | — |
| 2020 | 33,047 | 39,101 | −6,054 | 25.2 | — |
| 2021 | 24,775 | 23,994 | 781 | 41.4 | — |
| 2022 | 32,700 | 24,495 | 8,205 | 40.6 | — |
| 2023 | 43,600 | 35,960 | 7,640 | 30.2 | — |
In its most recent public year (2023), this organization brought in $7,640 more than it spent. Its reserves stood at about 30.2 months of spending, up from 8.5 in 2012.
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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