Baylor Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,740,018 | 53,563,247 | −1,823,229 | 19.7 | 37% |
| 2012 | 57,804,654 | 55,949,126 | 1,855,528 | 21.7 | 39% |
| 2013 | 56,390,365 | 62,159,368 | −5,769,003 | 19.3 | 39% |
| 2014 | 68,465,974 | 61,860,765 | 6,605,209 | 21.4 | 41% |
| 2015 | 61,768,964 | 63,008,893 | −1,239,929 | 21.0 | 40% |
| 2016 | 61,713,937 | 61,826,347 | −112,410 | 21.0 | 44% |
| 2017 | 67,527,910 | 67,109,598 | 418,312 | 19.6 | 43% |
| 2018 | 74,456,233 | 70,238,304 | 4,217,929 | 21.6 | 41% |
| 2019 | 69,331,263 | 69,230,447 | 100,816 | 26.0 | 44% |
| 2020 | 71,333,023 | 66,124,848 | 5,208,175 | 23.6 | 46% |
| 2021 | 77,117,798 | 65,145,979 | 11,971,819 | 28.9 | 47% |
| 2022 | 70,312,625 | 68,170,124 | 2,142,501 | 26.8 | 48% |
| 2023 | 73,307,762 | 76,665,102 | −3,357,340 | 22.9 | 50% |
In its most recent public year (2023), this organization spent $3,357,340 more than it brought in. Its reserves stood at about 22.9 months of spending, up from 19.7 in 2011. Staff pay was 50% of spending. $109,235,926 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works