12th Rock Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,995 | 52,493 | 16,502 | 3.8 | 0% |
| 2012 | 150,519 | 138,863 | 11,656 | 2.4 | — |
| 2013 | 152,221 | 163,345 | −11,124 | 1.3 | — |
| 2014 | 243,083 | 215,760 | 27,323 | 2.5 | 17% |
| 2015 | 186,310 | 189,371 | −3,061 | 2.6 | 17% |
| 2016 | 191,883 | 167,222 | 24,661 | 4.7 | 19% |
| 2017 | 238,723 | 103,170 | 135,553 | 23.4 | 28% |
| 2018 | 242,397 | 147,707 | 94,690 | 24.1 | 36% |
| 2019 | 249,522 | 212,215 | 37,307 | 18.9 | 33% |
| 2020 | 316,249 | 205,151 | 111,098 | 26.0 | 44% |
| 2021 | 379,359 | 220,798 | 158,561 | 32.8 | 43% |
| 2022 | 376,277 | 246,113 | 130,164 | 35.8 | 42% |
| 2023 | 353,432 | 311,055 | 42,377 | 29.9 | 35% |
In its most recent public year (2023), this organization brought in $42,377 more than it spent. Its reserves stood at about 29.9 months of spending, up from 3.8 in 2011. Staff pay was 35% 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
12th Rock Ministries'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