Bacone Baptist Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,735,519 | 22,599,334 | 1,136,185 | 8.4 | 31% |
| 2012 | 19,845,657 | 20,565,968 | −720,311 | 8.9 | 35% |
| 2013 | 20,587,408 | 20,126,182 | 461,226 | 9.0 | 32% |
| 2014 | 19,479,092 | 21,854,610 | −2,375,518 | 7.5 | 28% |
| 2015 | 18,504,250 | 19,005,147 | −500,897 | 8.3 | 33% |
| 2016 | 16,019,654 | 17,149,077 | −1,129,423 | 8.5 | 29% |
| 2017 | 17,708,833 | 19,585,296 | −1,876,463 | 6.3 | 27% |
| 2018 | 18,851,883 | 18,033,560 | 818,323 | 6.1 | 24% |
| 2019 | 4,605,455 | 8,174,103 | −3,568,648 | 7.8 | 34% |
| 2020 | 9,298,161 | 7,763,212 | 1,534,949 | 9.4 | 38% |
| 2021 | 7,873,102 | 8,836,879 | −963,777 | 8.3 | 33% |
In its most recent public year (2021), this organization spent $963,777 more than it brought in. Its reserves stood at about 8.3 months of spending. Staff pay was 33% 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 2021. 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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