Baptist Retirement Homes Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 878,173 | 247,476 | 630,697 | 529.6 | 0% |
| 2012 | 388,006 | 746,651 | −358,645 | 203.0 | 0% |
| 2013 | 881,687 | 781,052 | 100,635 | 222.8 | 0% |
| 2014 | 1,469,054 | 883,546 | 585,508 | 225.8 | 0% |
| 2015 | 11,492,580 | 835,467 | 10,657,113 | 354.8 | 0% |
| 2016 | 7,578,132 | 685,091 | 6,893,041 | 574.6 | 0% |
| 2017 | 4,045,289 | 1,636,236 | 2,409,053 | 276.1 | 0% |
| 2018 | 2,553,899 | 1,639,952 | 913,947 | 285.6 | 0% |
| 2019 | 2,220,805 | 1,916,920 | 303,885 | 236.7 | 0% |
| 2020 | 1,712,431 | 2,129,779 | −417,348 | 219.1 | 0% |
| 2021 | 2,829,285 | 1,645,716 | 1,183,569 | 331.8 | 0% |
| 2022 | 4,268,416 | 634,186 | 3,634,230 | 678.5 | 0% |
| 2023 | 1,330,323 | 2,456,704 | −1,126,381 | 186.9 | 0% |
In its most recent public year (2023), this organization spent $1,126,381 more than it brought in. Its reserves stood at about 186.9 months of spending, down from 529.6 in 2011. Staff pay was 0% of spending. $13,122,530 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 Retirement Homes Foundation'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