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BAPTIST COMMUNITY MINISTRIES

BAPTIST COMMUNITY MINISTRIES

New Orleans, LA, US
501(c)(3)
EIN
72-0423887
Open for Solicitation
Private Foundation
Regional Funder
funder logo

BAPTIST COMMUNITY MINISTRIES

New Orleans, LA, US
501(c)(3)
EIN
72-0423887
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$369,350,022

Investments
95%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,226,464

Grants Payable
68%
Payables & Accruals
32%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$6,522,798
$7,928,356
+22%
Receivables (Non-Related)
$182,692
$98,222
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$671,448
$146,413
-78%
Investments
$305,144,503
$350,252,279
+15%
Property, Plant, & Equipment (net)
$10,180,416
$10,924,752
+7%
Other Assets
-
-
-
Total Assets
$322,701,857
$369,350,022
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$639,610
$713,783
+12%
Grants Payable
$1,538,420
$1,512,681
-2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$394,205
$0
-100%
Total Liabilities
$2,572,235
$2,226,464
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$320,129,622
$367,123,558
+15%
Net assets
2023
2024
Change
Net assets
+$320,129,622
+$367,123,558
+15%
Balance Sheet
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