First Baptist Church Endowment Fund Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,327,517 | 1,064,419 | 263,098 | 194.4 | 0% |
| 2012 | 2,303,621 | 1,093,045 | 1,210,576 | 203.3 | 0% |
| 2013 | 2,140,796 | 1,133,383 | 1,007,413 | 207.4 | 0% |
| 2014 | 2,856,379 | 2,459,405 | 396,974 | 96.4 | 0% |
| 2015 | 2,228,368 | 1,520,658 | 707,710 | 162.0 | 0% |
| 2016 | 1,912,707 | 1,508,018 | 404,689 | 167.1 | 0% |
| 2017 | 2,196,001 | 1,341,195 | 854,806 | 197.9 | 0% |
| 2018 | 3,043,322 | 2,175,640 | 867,682 | 128.1 | 0% |
| 2019 | 1,738,846 | 1,699,598 | 39,248 | 164.9 | 0% |
| 2020 | 1,989,371 | 1,499,354 | 490,017 | 191.4 | 0% |
| 2021 | 4,906,214 | 1,888,771 | 3,017,443 | 171.6 | 0% |
| 2022 | 3,532,542 | 1,814,156 | 1,718,386 | 190.0 | 0% |
| 2023 | 2,979,139 | 2,413,410 | 565,729 | 145.5 | 0% |
In its most recent public year (2023), this organization brought in $565,729 more than it spent. Its reserves stood at about 145.5 months of spending, down from 194.4 in 2011. 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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