East Texas Baptist University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,999,431 | 29,389,692 | 2,609,739 | 38.5 | 2% |
| 2013 | 33,826,530 | 31,570,191 | 2,256,339 | 38.7 | 2% |
| 2014 | 36,088,888 | 33,050,596 | 3,038,292 | 40.0 | 2% |
| 2015 | 37,051,438 | 36,957,507 | 93,931 | 35.6 | 1% |
| 2016 | 37,798,613 | 39,078,449 | −1,279,836 | 30.8 | 1% |
| 2017 | 44,843,986 | 42,454,678 | 2,389,308 | 30.3 | 1% |
| 2018 | 45,591,098 | 45,769,589 | −178,491 | 28.7 | 1% |
| 2019 | 53,383,226 | 52,581,574 | 801,652 | 25.2 | 29% |
| 2020 | 63,505,477 | 53,789,785 | 9,715,692 | 26.4 | 28% |
| 2021 | 65,774,609 | 58,486,289 | 7,288,320 | 27.6 | 27% |
| 2022 | 69,149,691 | 62,820,891 | 6,328,800 | 25.8 | 20% |
| 2023 | 59,916,905 | 61,604,276 | −1,687,371 | 25.7 | 21% |
In its most recent public year (2023), this organization spent $1,687,371 more than it brought in. Its reserves stood at about 25.7 months of spending, down from 38.5 in 2012. Staff pay was 21% of spending. $78,657,385 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
East Texas Baptist University'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