East Texas Baptist Prison Ministry Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,718 | 59,983 | −12,265 | 57.0 | — |
| 2012 | 45,010 | 58,242 | −13,232 | 53.1 | — |
| 2013 | 43,974 | 52,740 | −8,766 | 56.7 | — |
| 2014 | 40,271 | 54,825 | −14,554 | 51.7 | — |
| 2015 | 40,967 | 53,628 | −12,661 | 50.0 | — |
| 2016 | 42,337 | 57,069 | −14,732 | 43.4 | — |
| 2017 | 40,323 | 64,286 | −23,963 | 34.0 | — |
| 2018 | 39,850 | 57,409 | −17,559 | 34.4 | — |
| 2019 | 39,598 | 58,709 | −19,111 | 29.7 | — |
| 2020 | 39,381 | 50,875 | −11,494 | 31.6 | — |
| 2021 | 37,351 | 48,124 | −10,773 | 30.7 | — |
| 2022 | 37,707 | 47,731 | −10,024 | 28.5 | — |
| 2023 | 42,392 | 50,871 | −8,479 | 24.7 | — |
In its most recent public year (2023), this organization spent $8,479 more than it brought in. Its reserves stood at about 24.7 months of spending, down from 57 in 2011.
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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