Texarkana Baptist Orphanage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,059,582 | 787,059 | 272,523 | 75.0 | 44% |
| 2021 | 1,196,892 | 786,488 | 410,404 | 81.3 | 47% |
| 2022 | 1,070,720 | 809,097 | 261,623 | 75.1 | 44% |
| 2023 | 1,013,453 | 868,705 | 144,748 | 72.9 | 45% |
In its most recent public year (2023), this organization brought in $144,748 more than it spent. Its reserves stood at about 72.9 months of spending, down from 75 in 2020. Staff pay was 45% 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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