First Baptist Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 205,680 | 217,228 | −11,548 | 62.0 | 12% |
| 2019 | 219,257 | 239,153 | −19,896 | 16.4 | 15% |
| 2020 | 219,432 | 197,016 | 22,416 | 26.6 | 17% |
| 2021 | 316,380 | 283,356 | 33,024 | 16.2 | 13% |
| 2022 | 251,699 | 269,903 | −18,204 | 16.6 | 36% |
| 2023 | 204,890 | 222,701 | −17,811 | 21.2 | 43% |
In its most recent public year (2023), this organization spent $17,811 more than it brought in. Its reserves stood at about 21.2 months of spending, down from 62 in 2018. Staff pay was 43% 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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