Solid Rock Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,045,128 | 997,641 | 47,487 | 4.7 | 14% |
| 2013 | 1,618,912 | 1,101,673 | 517,239 | 9.9 | 13% |
| 2014 | 2,289,210 | 1,126,328 | 1,162,882 | 22.1 | 18% |
| 2015 | 1,531,899 | 1,671,245 | −139,346 | 13.9 | 14% |
| 2016 | 1,618,242 | 1,997,635 | −379,393 | 9.3 | 13% |
| 2017 | 1,774,332 | 1,635,776 | 138,556 | 12.4 | 16% |
| 2018 | 1,558,640 | 1,389,061 | 169,579 | 16.1 | 19% |
| 2019 | 1,651,042 | 1,729,871 | −78,829 | 12.4 | 17% |
| 2020 | 1,595,618 | 1,720,422 | −124,804 | 11.6 | 18% |
| 2021 | 1,235,053 | 1,550,052 | −314,999 | 10.4 | 15% |
| 2022 | 2,056,818 | 1,827,962 | 228,856 | 10.3 | 15% |
| 2023 | 2,132,376 | 2,832,468 | −700,092 | 3.7 | 12% |
| 2024 | 1,666,304 | 2,113,089 | −446,785 | 2.4 | 15% |
In its most recent public year (2024), this organization spent $446,785 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 4.7 in 2012. Staff pay was 15% of spending. $264,144 of its net assets are donor-restricted.
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 2024. 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
Solid Rock Missions's IRS filings as a feed — one entry per filing year, through 2024. 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