Broom Hill Baptist Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,388 | 204,177 | −13,789 | -0.8 | — |
| 2012 | 168,049 | 128,472 | 39,577 | 3.7 | — |
| 2013 | 97,755 | 82,548 | 15,207 | 2.2 | — |
| 2014 | 93,415 | 75,378 | 18,037 | 2.9 | — |
| 2015 | 125,518 | 150,011 | −24,493 | -2.0 | — |
| 2016 | 93,336 | 85,273 | 8,063 | 1.1 | — |
| 2017 | 81,687 | 83,912 | −2,225 | -0.3 | — |
| 2018 | 92,074 | 113,173 | −21,099 | -2.2 | — |
| 2019 | 100,143 | 93,963 | 6,180 | -7.4 | — |
| 2020 | 93,231 | 62,377 | 30,854 | -5.0 | — |
| 2021 | 92,787 | 64,050 | 28,737 | 17.9 | — |
| 2022 | 92,740 | 75,591 | 17,149 | 2.7 | — |
| 2023 | 104,892 | 101,687 | 3,205 | 2.4 | — |
In its most recent public year (2023), this organization brought in $3,205 more than it spent. Its reserves stood at about 2.4 months of spending, up from -0.8 in 2011.
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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