Solid Rock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,137,414 | 390,721 | 1,746,693 | 53.9 | 28% |
| 2013 | 572,965 | 515,830 | 57,135 | 42.2 | 22% |
| 2014 | 1,158,484 | 540,777 | 617,707 | 53.9 | 25% |
| 2015 | 942,742 | 568,363 | 374,379 | 59.2 | 16% |
| 2016 | 755,837 | 568,503 | 187,334 | 63.1 | 21% |
| 2017 | 807,204 | 625,306 | 181,898 | 60.9 | 22% |
| 2018 | 1,024,286 | 811,700 | 212,586 | 50.0 | 27% |
| 2019 | 992,443 | 862,874 | 129,569 | 48.9 | 28% |
| 2020 | 699,971 | 575,777 | 124,194 | 69.5 | 41% |
| 2021 | 846,003 | 663,681 | 182,322 | 63.6 | 40% |
| 2022 | 1,033,306 | 949,223 | 84,083 | 45.5 | 30% |
| 2023 | 1,549,542 | 984,259 | 565,283 | 50.6 | 31% |
In its most recent public year (2023), this organization brought in $565,283 more than it spent. Its reserves stood at about 50.6 months of spending, down from 53.9 in 2012. Staff pay was 31% 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
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