Baptist Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,099,299 | 22,444,835 | −345,536 | 110.5 | 47% |
| 2012 | 22,022,755 | 23,819,637 | −1,796,882 | 115.3 | 46% |
| 2013 | 24,437,157 | 266,556,491 | −242,119,334 | 1.9 | 4% |
| 2014 | 25,919,537 | 25,911,322 | 8,215 | 19.2 | 47% |
| 2015 | 26,848,673 | 27,607,790 | −759,117 | 23.9 | 46% |
| 2016 | 26,873,295 | 27,824,484 | −951,189 | 23.5 | 45% |
| 2017 | 25,939,501 | 31,142,271 | −5,202,770 | 19.8 | 41% |
| 2018 | 26,418,994 | 30,501,514 | −4,082,520 | 18.0 | 43% |
| 2019 | 27,774,203 | 33,140,627 | −5,366,424 | 14.7 | 43% |
| 2020 | 30,854,439 | 35,584,533 | −4,730,094 | 12.7 | 43% |
| 2021 | 32,393,349 | 35,816,936 | −3,423,587 | 11.5 | 45% |
| 2022 | 31,639,540 | 38,702,339 | −7,062,799 | 8.2 | 45% |
| 2023 | 40,554,886 | 43,207,093 | −2,652,207 | 6.1 | 45% |
In its most recent public year (2023), this organization spent $2,652,207 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 110.5 in 2011. Staff pay was 45% of spending. $7,514,395 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
Baptist Community Services'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