Baptist Youth Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,998 | 149,582 | 4,416 | 87.7 | 33% |
| 2012 | 124,943 | 153,166 | −28,223 | 83.4 | 36% |
| 2013 | 138,435 | 150,883 | −12,448 | 83.7 | 36% |
| 2014 | 146,076 | 157,828 | −11,752 | 79.1 | 35% |
| 2015 | 139,396 | 163,572 | −24,176 | 74.5 | 34% |
| 2016 | 180,040 | 183,993 | −3,953 | 66.0 | 39% |
| 2017 | 175,323 | 181,414 | −6,091 | 66.5 | 44% |
| 2018 | 140,105 | 164,302 | −24,197 | 71.7 | 52% |
| 2019 | 128,208 | 162,471 | −34,263 | 70.0 | 61% |
| 2020 | 162,127 | 185,145 | −23,018 | 59.9 | 63% |
| 2021 | 167,969 | 152,083 | 15,886 | 75.8 | 63% |
| 2022 | 147,025 | 177,546 | −30,521 | 59.8 | 64% |
| 2023 | 124,799 | 138,392 | −13,593 | 75.5 | 64% |
In its most recent public year (2023), this organization spent $13,593 more than it brought in. Its reserves stood at about 75.5 months of spending, down from 87.7 in 2011. Staff pay was 64% 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
Baptist Youth Mission'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