Texas Baptist Deaf Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 783,335 | 43,413 | 739,922 | 224.2 | 0% |
| 2018 | 7,979 | 53,359 | −45,380 | 161.9 | 0% |
| 2019 | 21,562 | 67,755 | −46,193 | 139.3 | 0% |
| 2020 | 8,676 | 76,808 | −68,132 | 123.5 | 0% |
| 2021 | 81,567 | 116,906 | −35,339 | 80.2 | 0% |
In its most recent public year (2021), this organization spent $35,339 more than it brought in. Its reserves stood at about 80.2 months of spending, down from 224.2 in 2017. Staff pay was 0% of spending.
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 2021. 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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