Baptist Home Association Of The Rocky Mountain Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,044,154 | 20,402,813 | 641,341 | -1.7 | 58% |
| 2012 | 21,411,971 | 21,084,329 | 327,642 | -1.4 | 58% |
| 2013 | 21,229,746 | 21,084,019 | 145,727 | -1.4 | 58% |
| 2014 | 20,529,733 | 20,587,337 | −57,604 | -1.4 | 57% |
| 2015 | 22,497,732 | 23,116,677 | −618,945 | -1.6 | 56% |
| 2016 | 24,078,807 | 25,208,671 | −1,129,864 | -2.0 | 54% |
| 2017 | 26,312,509 | 25,311,786 | 1,000,723 | -1.5 | 55% |
| 2018 | 26,810,048 | 25,970,429 | 839,619 | -1.3 | 54% |
| 2019 | 27,625,914 | 26,216,789 | 1,409,125 | -0.6 | 55% |
| 2020 | 25,477,723 | 25,875,132 | −397,409 | -0.8 | 53% |
| 2021 | 22,076,103 | 24,223,494 | −2,147,391 | -1.9 | 51% |
| 2022 | 23,222,297 | 26,129,225 | −2,906,928 | -3.2 | 43% |
| 2023 | 22,911,687 | 27,384,059 | −4,472,372 | -5.0 | 45% |
In its most recent public year (2023), this organization spent $4,472,372 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5 months), down from -1.7 in 2011. Staff pay was 45% 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
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