In The Cleft Of The Rock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,778 | 121,932 | 3,846 | 3.1 | — |
| 2012 | 120,365 | 115,158 | 5,207 | 3.8 | — |
| 2013 | 104,208 | 97,946 | 6,262 | 5.2 | — |
| 2014 | 108,095 | 113,032 | −4,937 | 4.0 | — |
| 2015 | 132,803 | 129,260 | 3,543 | 3.8 | — |
| 2016 | 116,728 | 124,592 | −7,864 | 3.2 | — |
| 2017 | 104,223 | 116,480 | −12,257 | 2.2 | — |
| 2018 | 202,042 | 204,036 | −1,994 | 1.2 | 0% |
| 2019 | 385,968 | 390,371 | −4,403 | 0.5 | 0% |
| 2020 | 355,365 | 350,381 | 4,984 | 0.7 | 0% |
| 2021 | 250,559 | 213,348 | 37,211 | 3.2 | 0% |
| 2022 | 129,243 | 91,891 | 37,352 | 12.3 | 0% |
| 2023 | 129,108 | 123,410 | 5,698 | 6.2 | 0% |
In its most recent public year (2023), this organization brought in $5,698 more than it spent. Its reserves stood at about 6.2 months of spending, up from 3.1 in 2011. Staff pay was 0% 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
In The Cleft Of The Rock'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