Baton Rouge Christian Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,816,865 | 13,925,242 | −108,377 | 10.4 | 48% |
| 2012 | 13,839,350 | 15,235,476 | −1,396,126 | 8.4 | 45% |
| 2013 | 15,738,977 | 15,739,225 | −248 | 8.1 | 44% |
| 2014 | 14,667,817 | 16,290,527 | −1,622,710 | 6.6 | 1% |
| 2015 | 14,659,069 | 17,733,364 | −3,074,295 | 4.0 | 40% |
| 2016 | 15,323,291 | 15,501,650 | −178,359 | 4.5 | 43% |
| 2017 | 16,481,189 | 16,845,433 | −364,244 | 3.8 | 40% |
| 2018 | 17,251,764 | 17,129,743 | 122,021 | 3.9 | 41% |
| 2019 | 17,195,875 | 18,246,296 | −1,050,421 | 2.9 | 40% |
| 2020 | 16,837,730 | 18,245,812 | −1,408,082 | 2.0 | 42% |
| 2021 | 20,900,810 | 18,985,252 | 1,915,558 | 3.2 | 38% |
| 2022 | 22,471,450 | 19,848,091 | 2,623,359 | 4.6 | 41% |
| 2023 | 20,965,499 | 21,630,438 | −664,939 | 3.8 | 41% |
In its most recent public year (2023), this organization spent $664,939 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 10.4 in 2011. Staff pay was 41% of spending. $4,508,211 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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