First Baptist Church-West Community Services Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 688,533 | 726,317 | −37,784 | 0.4 | 57% |
| 2012 | 602,387 | 685,418 | −83,031 | -1.0 | 50% |
| 2013 | 602,387 | 0 | 602,387 | — | — |
| 2014 | 658,001 | 676,308 | −18,307 | -0.5 | 57% |
| 2015 | 885,128 | 875,440 | 9,688 | -0.4 | 49% |
| 2016 | 970,800 | 967,514 | 3,286 | -0.3 | 60% |
| 2017 | 816,977 | 834,314 | −17,337 | -0.8 | 58% |
| 2018 | 604,869 | 589,367 | 15,502 | -0.7 | 72% |
| 2019 | 521,895 | 552,474 | −30,579 | -1.5 | 71% |
| 2020 | 321,242 | 370,278 | −49,036 | -3.8 | 54% |
| 2021 | 693,549 | 738,711 | −45,162 | -2.7 | 51% |
| 2022 | 1,155,227 | 1,011,986 | 143,241 | -0.3 | 47% |
| 2023 | 1,399,402 | 1,362,589 | 36,813 | -0.5 | 43% |
In its most recent public year (2023), this organization brought in $36,813 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months). Staff pay was 43% 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 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
First Baptist Church-West Community Services Association Inc'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