Continental Baptist Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,400,694 | 2,518,153 | −117,459 | 11.9 | 8% |
| 2013 | 2,348,349 | 2,576,304 | −227,955 | 10.6 | 8% |
| 2014 | 2,363,594 | 2,410,700 | −47,106 | 11.1 | 7% |
| 2015 | 2,465,174 | 2,428,610 | 36,564 | 10.8 | 7% |
| 2016 | 2,402,194 | 2,378,014 | 24,180 | 11.1 | 8% |
| 2017 | 2,712,098 | 2,527,365 | 184,733 | 11.3 | 8% |
| 2018 | 2,284,275 | 2,549,378 | −265,103 | 10.4 | 7% |
| 2019 | 2,342,117 | 2,431,450 | −89,333 | 10.4 | 7% |
| 2020 | 2,228,441 | 2,123,556 | 104,885 | 11.8 | 9% |
| 2021 | 2,176,859 | 2,263,672 | −86,813 | 10.8 | 17% |
| 2022 | 2,317,388 | 2,200,524 | 116,864 | 11.5 | 16% |
| 2023 | 2,017,566 | 2,179,443 | −161,877 | 10.9 | 14% |
In its most recent public year (2023), this organization spent $161,877 more than it brought in. Its reserves stood at about 10.9 months of spending. Staff pay was 14% of spending. $1,399,746 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
Continental Baptist Missions'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