On This Rock Communications Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,183 | 1,109 | 74 | 18.9 | — |
| 2012 | 698 | 76 | 622 | 385.7 | — |
| 2013 | 1,930 | 1,760 | 170 | 17.8 | — |
| 2014 | 2,489 | 2,480 | 9 | 12.7 | — |
| 2015 | 4,906 | 1,320 | 3,586 | 56.4 | — |
| 2016 | 19,985 | 5,963 | 14,022 | 40.7 | — |
| 2017 | 297,774 | 61,269 | 236,505 | 1.9 | 26% |
| 2018 | 78,024 | 314,403 | −236,379 | 0.9 | 10% |
| 2019 | 1,736 | 29,290 | −27,554 | 0.9 | — |
| 2020 | 36,620 | 17,251 | 19,369 | 15.1 | — |
| 2021 | 16,258 | 158 | 16,100 | 2869.3 | — |
| 2022 | 16,810 | 2,161 | 14,649 | 463.7 | — |
| 2023 | 41,502 | 46,915 | −5,413 | 20.0 | — |
In its most recent public year (2023), this organization spent $5,413 more than it brought in. Its reserves stood at about 20 months of spending, up from 18.9 in 2011.
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
On This Rock Communications Inc'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