House On The Rock Family Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,409 | 241,895 | −29,486 | 0.2 | 64% |
| 2012 | 222,441 | 212,871 | 9,570 | 0.8 | 61% |
| 2013 | 212,962 | 207,237 | 5,725 | 1.1 | 60% |
| 2014 | 266,523 | 276,821 | −10,298 | 0.4 | 66% |
| 2015 | 238,228 | 249,916 | −11,688 | -0.1 | 61% |
| 2016 | 250,983 | 280,591 | −29,608 | -1.4 | 59% |
| 2017 | 403,967 | 384,100 | 19,867 | -0.4 | 57% |
| 2018 | 409,958 | 444,766 | −34,808 | -1.3 | 53% |
| 2019 | 454,735 | 404,029 | 50,706 | 0.1 | 55% |
| 2020 | 545,906 | 432,416 | 113,490 | 3.2 | 56% |
| 2021 | 695,669 | 590,533 | 105,136 | 4.5 | 47% |
| 2022 | 1,151,756 | 789,935 | 361,821 | 8.9 | 52% |
| 2023 | 901,606 | 1,032,999 | −131,393 | 5.3 | 54% |
In its most recent public year (2023), this organization spent $131,393 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 0.2 in 2011. Staff pay was 54% 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
House On The Rock Family Ministries'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