Split This Rock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,999 | 98,304 | 43,695 | 5.3 | — |
| 2012 | 406,288 | 272,742 | 133,546 | 7.8 | — |
| 2013 | 182,977 | 262,351 | −79,374 | 4.5 | 58% |
| 2014 | 281,552 | 351,498 | −69,946 | 1.0 | 47% |
| 2015 | 349,587 | 280,848 | 68,739 | 4.1 | 55% |
| 2016 | 362,723 | 435,846 | −73,123 | 0.6 | 44% |
| 2017 | 350,362 | 358,219 | −7,857 | 0.5 | 56% |
| 2018 | 471,744 | 453,233 | 18,511 | 0.9 | 47% |
| 2019 | 355,097 | 356,929 | −1,832 | 1.1 | 56% |
| 2020 | 494,074 | 410,872 | 83,202 | 4.8 | 51% |
| 2021 | 318,188 | 333,870 | −15,682 | 3.6 | 59% |
| 2022 | 221,230 | 250,543 | −29,313 | 3.4 | 62% |
| 2023 | 267,649 | 261,091 | 6,558 | 3.5 | 63% |
In its most recent public year (2023), this organization brought in $6,558 more than it spent. Its reserves stood at about 3.5 months of spending, down from 5.3 in 2011. Staff pay was 63% 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
Split This Rock 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