Solid Ground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 945,054 | 934,982 | 10,072 | 13.7 | 60% |
| 2012 | 959,430 | 987,758 | −28,328 | 12.5 | 60% |
| 2013 | 1,226,509 | 1,084,500 | 142,009 | 12.6 | 59% |
| 2014 | 1,358,180 | 1,104,928 | 253,252 | 15.4 | 59% |
| 2015 | 1,345,747 | 1,201,469 | 144,278 | 15.6 | 59% |
| 2016 | 1,576,613 | 1,336,747 | 239,866 | 16.2 | 56% |
| 2017 | 1,695,332 | 1,371,215 | 324,117 | 18.6 | 58% |
| 2018 | 1,652,563 | 1,479,290 | 173,273 | 18.3 | 61% |
| 2019 | 1,769,705 | 1,616,035 | 153,670 | 18.4 | 60% |
| 2020 | 3,500,868 | 1,741,958 | 1,758,910 | 29.4 | 62% |
| 2021 | 2,474,334 | 2,060,964 | 413,370 | 27.3 | 61% |
| 2022 | 3,243,287 | 3,234,328 | 8,959 | 19.8 | 46% |
| 2023 | 4,674,252 | 4,368,919 | 305,333 | 15.6 | 36% |
In its most recent public year (2023), this organization brought in $305,333 more than it spent. Its reserves stood at about 15.6 months of spending, up from 13.7 in 2011. Staff pay was 36% of spending. $1,587,481 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 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
Solid Ground'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