Hyde Park Baptist Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 317,237 | 58,899 | 258,338 | 1378.9 | 0% |
| 2012 | 292,115 | 135,608 | 156,507 | 666.0 | 0% |
| 2013 | 248,043 | 83,712 | 164,331 | 1012.5 | 0% |
| 2014 | 289,846 | 81,693 | 208,153 | 1009.8 | 0% |
| 2015 | 204,801 | 42,798 | 162,003 | 1890.1 | 0% |
| 2016 | 207,781 | 77,951 | 129,830 | 1170.3 | 0% |
| 2017 | 304,339 | 117,767 | 186,572 | 838.8 | 0% |
| 2018 | 350,533 | 159,938 | 190,595 | 584.4 | 0% |
| 2019 | 301,460 | 142,667 | 158,793 | 772.6 | 0% |
| 2020 | 220,266 | 130,886 | 89,380 | 935.5 | 0% |
| 2021 | 375,855 | 163,014 | 212,841 | 859.5 | 0% |
| 2022 | 265,640 | 153,522 | 112,118 | 765.8 | 0% |
| 2023 | 297,518 | 263,130 | 34,388 | 509.4 | 0% |
In its most recent public year (2023), this organization brought in $34,388 more than it spent. Its reserves stood at about 509.4 months of spending, down from 1378.9 in 2011. Staff pay was 0% of spending. $11,169,265 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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