St Peter The Rock Media
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 85,913 | 15,507 | 70,406 | 54.5 | — |
| 2015 | 661,745 | 167,766 | 493,979 | 40.4 | 11% |
| 2016 | 178,286 | 185,450 | −7,164 | 36.1 | 17% |
| 2017 | 319,597 | 276,016 | 43,581 | 26.1 | 33% |
| 2018 | 346,285 | 323,838 | 22,447 | 23.1 | 34% |
| 2019 | 361,848 | 364,796 | −2,948 | 20.4 | 39% |
| 2020 | 418,951 | 346,983 | 71,968 | 23.9 | 38% |
| 2021 | 436,727 | 367,473 | 69,254 | 24.9 | 41% |
| 2022 | 508,232 | 406,955 | 101,277 | 25.4 | 39% |
| 2023 | 544,185 | 399,211 | 144,974 | 30.3 | 17% |
In its most recent public year (2023), this organization brought in $144,974 more than it spent. Its reserves stood at about 30.3 months of spending, down from 54.5 in 2014. Staff pay was 17% 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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