First Baptist Church Foundation Tr 080120
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,356 | 17,904 | 26,452 | 645.1 | 0% |
| 2012 | 121,598 | 33,362 | 88,236 | 377.9 | 0% |
| 2013 | 112,710 | 34,142 | 78,568 | 396.9 | 0% |
| 2014 | 50,782 | 47,924 | 2,858 | 283.5 | 0% |
| 2015 | 43,301 | 120,503 | −77,202 | 105.1 | 0% |
| 2016 | 79,773 | 46,252 | 33,521 | 282.4 | 0% |
| 2017 | 156,537 | 64,783 | 91,754 | 218.6 | 0% |
| 2018 | 0 | 114,498 | −114,498 | 111.7 | 0% |
| 2019 | 201,755 | 55,567 | 146,188 | 261.7 | 0% |
| 2020 | 163,655 | 39,304 | 124,351 | 408.0 | 0% |
| 2021 | 198,003 | 70,553 | 127,450 | 249.0 | 0% |
| 2022 | 0 | 116,764 | −116,764 | 138.4 | 0% |
| 2023 | 161,902 | 181,715 | −19,813 | 87.6 | 0% |
In its most recent public year (2023), this organization spent $19,813 more than it brought in. Its reserves stood at about 87.6 months of spending, down from 645.1 in 2011. Staff pay was 0% of spending.
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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