Solid Rock Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 58,323 | 50,208 | 8,115 | 2.2 | — |
| 2017 | 71,099 | 71,861 | −762 | 1.4 | — |
| 2018 | 111,184 | 111,325 | −141 | 0.9 | — |
| 2019 | 156,216 | 140,580 | 15,636 | 2.0 | — |
| 2020 | 226,395 | 233,304 | −6,909 | 0.8 | 0% |
| 2021 | 322,316 | 222,696 | 99,620 | 6.3 | 0% |
| 2022 | 806,549 | 771,921 | 34,628 | 2.3 | 0% |
| 2023 | 670,689 | 562,728 | 107,961 | 5.9 | 7% |
In its most recent public year (2023), this organization brought in $107,961 more than it spent. Its reserves stood at about 5.9 months of spending, up from 2.2 in 2016. Staff pay was 7% 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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