Baptist General Convention Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 35,154 | 33,105 | 2,049 | 130.2 | — |
| 2019 | 67,609 | 34,309 | 33,300 | 137.2 | — |
| 2020 | 18,159 | 17,920 | 239 | 262.9 | — |
| 2021 | 21,822 | 32,012 | −10,190 | 143.3 | — |
| 2022 | 29,677 | 21,842 | 7,835 | 214.4 | — |
| 2023 | 21,942 | 30,911 | −8,969 | 148.0 | — |
In its most recent public year (2023), this organization spent $8,969 more than it brought in. Its reserves stood at about 148 months of spending, up from 130.2 in 2018.
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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