Atherton Baptist Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,536,734 | 16,766,043 | −2,229,309 | 4.2 | 38% |
| 2012 | 17,211,160 | 21,052,236 | −3,841,076 | 0.7 | 30% |
| 2013 | 18,866,286 | 21,538,304 | −2,672,018 | -0.4 | 30% |
| 2014 | 17,759,104 | 21,209,217 | −3,450,113 | -2.5 | 26% |
| 2015 | 18,964,711 | 20,748,772 | −1,784,061 | -4.0 | 24% |
| 2016 | 20,880,516 | 27,190,245 | −6,309,729 | -5.5 | 19% |
| 2017 | 20,772,291 | 20,391,311 | 380,980 | -6.8 | 26% |
| 2018 | 23,099,105 | 21,311,861 | 1,787,244 | -6.5 | 28% |
| 2019 | 23,308,689 | 22,255,912 | 1,052,777 | -5.0 | 29% |
| 2020 | 23,881,183 | 23,219,087 | 662,096 | -3.7 | 30% |
| 2021 | 29,674,182 | 22,985,593 | 6,688,589 | 0.7 | 28% |
| 2022 | 24,629,443 | 23,811,699 | 817,744 | -0.1 | 31% |
| 2023 | 26,089,939 | 24,291,727 | 1,798,212 | 2.6 | 32% |
In its most recent public year (2023), this organization brought in $1,798,212 more than it spent. Its reserves stood at about 2.6 months of spending, down from 4.2 in 2011. Staff pay was 32% of spending. $274,898 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
Atherton Baptist Homes'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