East Texas Baptist Encampment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 630,165 | 643,775 | −13,610 | 45.9 | 23% |
| 2012 | 717,840 | 696,428 | 21,412 | 50.4 | 21% |
| 2013 | 894,663 | 856,000 | 38,663 | 44.2 | 19% |
| 2014 | 754,987 | 772,188 | −17,201 | 47.6 | 23% |
| 2015 | 733,688 | 720,833 | 12,855 | 50.9 | 25% |
| 2016 | 719,786 | 729,277 | −9,491 | 49.9 | 26% |
| 2017 | 643,201 | 650,424 | −7,223 | 55.6 | 30% |
| 2018 | 782,314 | 596,315 | 185,999 | 63.2 | 20% |
| 2019 | 604,226 | 633,281 | −29,055 | 58.9 | 25% |
| 2020 | 330,124 | 404,870 | −74,746 | 88.1 | 26% |
| 2021 | 674,591 | 552,701 | 121,890 | 67.1 | 23% |
| 2022 | 723,649 | 766,993 | −43,344 | 49.1 | 21% |
| 2023 | 732,324 | 846,132 | −113,808 | 41.1 | 26% |
In its most recent public year (2023), this organization spent $113,808 more than it brought in. Its reserves stood at about 41.1 months of spending, down from 45.9 in 2011. Staff pay was 26% 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
East Texas Baptist Encampment's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works