Stephen H Elliott Tr Fbo Ist Baptis Church & Centerville Christ Endeav
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,470 | 103,990 | −19,520 | 177.1 | 18% |
| 2012 | 77,481 | 107,237 | −29,756 | 168.0 | 18% |
| 2013 | 721,620 | 119,779 | 601,841 | 210.8 | 17% |
| 2014 | 175,190 | 125,685 | 49,505 | 205.6 | 20% |
| 2015 | 31,525 | 136,619 | −105,094 | 179.8 | 17% |
| 2016 | 36,620 | 137,196 | −100,576 | 170.2 | 16% |
| 2017 | 156,563 | 135,967 | 20,596 | 173.6 | 17% |
| 2018 | 141,409 | 135,998 | 5,411 | 174.0 | 17% |
| 2019 | 108,748 | 136,584 | −27,836 | 170.8 | 16% |
| 2020 | 87,984 | 140,990 | −53,006 | 160.8 | 16% |
| 2021 | 926,331 | 148,479 | 777,852 | 215.4 | 17% |
| 2022 | −43,793 | 157,510 | −201,303 | 187.6 | 14% |
| 2023 | −80,662 | 134,774 | −215,436 | 200.0 | 16% |
In its most recent public year (2023), this organization spent $215,436 more than it brought in. Its reserves stood at about 200 months of spending, up from 177.1 in 2011. Staff pay was 16% 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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