Baptist Senior Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,834,334 | 3,115,442 | −281,108 | 29.4 | 54% |
| 2019 | 2,719,083 | 2,869,908 | −150,825 | 34.6 | 65% |
| 2020 | 3,065,036 | 3,620,177 | −555,141 | 27.6 | 58% |
| 2021 | 3,494,896 | 3,600,912 | −106,016 | 30.6 | 59% |
| 2022 | 3,721,865 | 3,689,833 | 32,032 | 28.9 | 61% |
| 2023 | 3,858,919 | 3,783,519 | 75,400 | 28.0 | 59% |
In its most recent public year (2023), this organization brought in $75,400 more than it spent. Its reserves stood at about 28 months of spending, down from 29.4 in 2017. Staff pay was 59% of spending. $2,514,801 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
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