First Baptist Church Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,492 | 47,386 | 3,106 | 218.2 | 0% |
| 2012 | 78,072 | 91,813 | −13,741 | 118.6 | 0% |
| 2013 | 74,904 | 33,728 | 41,176 | 380.4 | 0% |
| 2014 | 116,201 | 110,024 | 6,177 | 117.4 | 0% |
| 2015 | 92,461 | 56,351 | 36,110 | 222.8 | 0% |
| 2016 | 89,020 | 24,209 | 64,811 | 576.1 | 0% |
| 2017 | 82,189 | 50,266 | 31,923 | 310.6 | 0% |
| 2018 | 180,096 | 90,355 | 89,741 | 167.8 | 0% |
| 2019 | 163,978 | 15,099 | 148,879 | 1218.4 | 0% |
| 2020 | 54,726 | 35,404 | 19,322 | 586.0 | 0% |
| 2021 | 370,272 | 90,294 | 279,978 | 267.6 | 0% |
| 2022 | 176,410 | 157,719 | 18,691 | 132.7 | 0% |
| 2023 | 78,757 | 44,360 | 34,397 | 531.1 | 0% |
In its most recent public year (2023), this organization brought in $34,397 more than it spent. Its reserves stood at about 531.1 months of spending, up from 218.2 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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