Baptist Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,391,642 | 5,245,646 | 145,996 | 5.3 | 63% |
| 2011 | 10,683,673 | 10,089,679 | 593,994 | 3.7 | 61% |
| 2012 | 10,746,114 | 10,521,712 | 224,402 | 4.1 | 61% |
| 2013 | 12,120,482 | 11,604,504 | 515,978 | 4.8 | 63% |
| 2014 | 13,822,127 | 14,023,984 | −201,857 | 3.9 | 54% |
| 2015 | 15,174,198 | 14,904,570 | 269,628 | 4.0 | 55% |
| 2016 | 15,034,123 | 15,151,757 | −117,634 | 3.9 | 56% |
| 2017 | 15,503,132 | 15,645,917 | −142,785 | 3.6 | 55% |
| 2018 | 16,004,583 | 16,173,951 | −169,368 | 3.4 | 54% |
| 2019 | 16,227,618 | 16,371,143 | −143,525 | 3.5 | 54% |
| 2020 | 17,878,536 | 17,156,807 | 721,729 | 4.2 | 55% |
| 2021 | 18,350,368 | 18,316,690 | 33,678 | 4.0 | 51% |
| 2022 | 20,543,158 | 19,424,356 | 1,118,802 | 4.2 | 56% |
| 2023 | 21,537,882 | 20,129,122 | 1,408,760 | 5.1 | 56% |
In its most recent public year (2023), this organization brought in $1,408,760 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 56% of spending. $342,871 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
Baptist Home Inc'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