Heritage Baptist Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 32,875 | 8,052 | 24,823 | 37.0 | — |
| 2016 | 58,936 | 61,000 | −2,064 | 4.5 | — |
| 2017 | 107,776 | 57,567 | 50,209 | 15.2 | — |
| 2018 | 199,253 | 72,263 | 126,990 | 33.2 | — |
| 2019 | 226,428 | 288,506 | −62,078 | 5.7 | 0% |
| 2020 | 204,323 | 166,758 | 37,565 | 12.6 | 0% |
| 2021 | 224,171 | 298,902 | −74,731 | 4.0 | 0% |
| 2022 | 690,669 | 462,689 | 227,980 | 8.5 | 0% |
| 2023 | 338,863 | 538,905 | −200,042 | 2.9 | 0% |
In its most recent public year (2023), this organization spent $200,042 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 37 in 2015. 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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