Rock Of Ages Festival Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 105,433 | 112,998 | −7,565 | -0.7 | — |
| 2011 | 117,325 | 110,873 | 6,452 | -0.0 | — |
| 2012 | 105,809 | 103,338 | 2,471 | 0.3 | — |
| 2013 | 70,921 | 62,119 | 8,802 | 2.2 | — |
| 2014 | 116,958 | 88,861 | 28,097 | 5.3 | — |
| 2015 | 135,840 | 142,690 | −6,850 | 2.7 | — |
| 2016 | 12,000 | 9,629 | 2,371 | 43.3 | — |
| 2017 | 67,665 | 62,042 | 5,623 | 7.8 | — |
| 2018 | 57,227 | 44,389 | 12,838 | 6.6 | — |
| 2019 | 112,070 | 113,904 | −1,834 | 2.4 | — |
| 2020 | 56,395 | 39,617 | 16,778 | 11.9 | — |
| 2021 | 48,021 | 58,898 | −10,877 | 0.1 | — |
| 2022 | 146,251 | 196,034 | −49,783 | 0.0 | — |
| 2023 | 120,587 | 98,386 | 22,201 | 2.7 | — |
In its most recent public year (2023), this organization brought in $22,201 more than it spent. Its reserves stood at about 2.7 months of spending, up from -0.7 in 2010.
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
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