Missouri Baptist Childrens Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,462,868 | 4,297,911 | 164,957 | 50.7 | 13% |
| 2012 | 4,130,141 | 4,036,990 | 93,151 | 55.9 | 12% |
| 2013 | 4,134,201 | 3,867,272 | 266,929 | 64.4 | 15% |
| 2014 | 4,176,179 | 3,940,691 | 235,488 | 64.0 | 14% |
| 2015 | 4,520,586 | 4,871,509 | −350,923 | 48.3 | 10% |
| 2016 | 4,456,686 | 3,877,583 | 579,103 | 63.9 | 20% |
| 2017 | 4,610,978 | 3,560,804 | 1,050,174 | 78.8 | 26% |
| 2018 | 4,412,086 | 3,702,308 | 709,778 | 73.3 | 24% |
| 2019 | 3,936,476 | 3,859,696 | 76,780 | 79.4 | 23% |
| 2020 | 4,526,874 | 3,903,107 | 623,767 | 80.6 | 24% |
| 2021 | 5,163,780 | 4,298,738 | 865,042 | 79.3 | 21% |
| 2022 | 5,581,521 | 4,327,441 | 1,254,080 | 77.9 | 23% |
| 2023 | 5,952,118 | 4,665,223 | 1,286,895 | 77.9 | 20% |
In its most recent public year (2023), this organization brought in $1,286,895 more than it spent. Its reserves stood at about 77.9 months of spending, up from 50.7 in 2011. Staff pay was 20% of spending. $19,944,165 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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