Arkansas Baptist College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,725,956 | 12,551,015 | 174,941 | -6.4 | 32% |
| 2021 | 14,634,571 | 12,210,382 | 2,424,189 | -4.2 | 33% |
| 2022 | 13,997,116 | 12,036,844 | 1,960,272 | 31.8 | 44% |
| 2023 | 13,617,540 | 16,566,257 | −2,948,717 | 21.9 | 39% |
In its most recent public year (2023), this organization spent $2,948,717 more than it brought in. Its reserves stood at about 21.9 months of spending, up from -6.4 in 2020. Staff pay was 39% 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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