Womans Missionary Union Auxiliary To Southern Baptist Convention
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,130,545 | 9,274,163 | −143,618 | 11.6 | 38% |
| 2012 | 8,526,879 | 8,406,304 | 120,575 | 14.3 | 42% |
| 2013 | 8,835,760 | 8,470,743 | 365,017 | 15.9 | 43% |
| 2014 | 8,513,497 | 8,415,679 | 97,818 | 16.3 | 43% |
| 2015 | 7,893,402 | 8,213,194 | −319,792 | 15.3 | 44% |
| 2016 | 7,204,182 | 8,412,339 | −1,208,157 | 13.9 | 44% |
| 2017 | 6,972,620 | 8,016,891 | −1,044,271 | 13.3 | 45% |
| 2018 | 6,425,595 | 6,848,107 | −422,512 | 15.4 | 43% |
| 2019 | 6,057,581 | 6,089,464 | −31,883 | 16.8 | 40% |
| 2020 | 6,058,343 | 5,625,535 | 432,808 | 20.6 | 43% |
| 2021 | 5,427,562 | 4,513,802 | 913,760 | 30.3 | 38% |
| 2022 | 5,254,336 | 4,194,257 | 1,060,079 | 29.8 | 2% |
| 2023 | 4,775,218 | 4,580,676 | 194,542 | 29.7 | 2% |
In its most recent public year (2023), this organization brought in $194,542 more than it spent. Its reserves stood at about 29.7 months of spending, up from 11.6 in 2011. Staff pay was 2% of spending. $4,050,921 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
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