Kodiak Baptist Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 919,717 | 757,561 | 162,156 | 33.9 | 43% |
| 2012 | 791,547 | 712,645 | 78,902 | 37.0 | 43% |
| 2013 | 823,981 | 795,039 | 28,942 | 34.3 | 44% |
| 2014 | 836,807 | 872,804 | −35,997 | 31.8 | 42% |
| 2015 | 917,531 | 935,625 | −18,094 | 29.5 | 42% |
| 2016 | 1,343,345 | 1,252,579 | 90,766 | 22.4 | 37% |
| 2017 | 1,403,752 | 1,400,752 | 3,000 | 20.3 | 39% |
| 2018 | 1,471,705 | 1,455,174 | 16,531 | 19.9 | 37% |
| 2019 | 1,564,576 | 1,532,325 | 32,251 | 19.2 | 36% |
| 2020 | 1,531,295 | 1,483,854 | 47,441 | 20.0 | 35% |
| 2021 | 1,554,581 | 1,651,182 | −96,601 | 16.9 | 27% |
| 2022 | 1,585,447 | 1,389,356 | 196,091 | 22.9 | 27% |
| 2023 | 1,419,393 | 1,452,635 | −33,242 | 23.2 | 25% |
In its most recent public year (2023), this organization spent $33,242 more than it brought in. Its reserves stood at about 23.2 months of spending, down from 33.9 in 2011. Staff pay was 25% 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
Kodiak Baptist Mission'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