Baylor Line Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,321,572 | 1,873,371 | 448,201 | 35.4 | 52% |
| 2012 | 2,680,834 | 1,816,319 | 864,515 | 39.0 | 40% |
| 2014 | 955,903 | 1,007,604 | −51,701 | 83.9 | 15% |
| 2015 | 1,118,072 | 1,240,204 | −122,132 | 66.1 | 14% |
| 2016 | 2,534,798 | 1,161,203 | 1,373,595 | 79.6 | 21% |
| 2017 | 889,994 | 853,463 | 36,531 | 115.8 | 29% |
| 2018 | 1,110,433 | 833,002 | 277,431 | 127.5 | 37% |
| 2019 | 410,450 | 499,727 | −89,277 | 223.1 | 36% |
| 2020 | 963,317 | 872,554 | 90,763 | 137.3 | 37% |
| 2021 | 1,008,940 | 1,098,339 | −89,399 | 118.2 | 35% |
| 2022 | 932,985 | 1,128,625 | −195,640 | 94.9 | 28% |
| 2023 | 769,927 | 953,707 | −183,780 | 114.9 | 33% |
In its most recent public year (2023), this organization spent $183,780 more than it brought in. Its reserves stood at about 114.9 months of spending, up from 35.4 in 2011. Staff pay was 33% of spending. $2,351,941 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
Baylor Line Foundation'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