First Rock Baptist Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 870,260 | 790,854 | 79,406 | -5.4 | 73% |
| 2012 | 989,364 | 973,001 | 16,363 | -4.2 | 67% |
| 2013 | 1,055,955 | 1,093,696 | −37,741 | -3.9 | 65% |
| 2014 | 1,238,385 | 1,101,718 | 136,667 | -2.4 | 6% |
| 2015 | 1,274,067 | 1,221,660 | 52,407 | -1.7 | 68% |
| 2016 | 1,019,169 | 1,080,488 | −61,319 | -2.6 | 66% |
| 2017 | 1,190,015 | 1,127,089 | 62,926 | -1.8 | 68% |
| 2018 | 1,301,115 | 1,239,483 | 61,632 | -2.5 | 12% |
| 2019 | 1,461,700 | 1,351,987 | 109,713 | -1.3 | 12% |
| 2020 | 1,507,123 | 1,399,609 | 107,514 | -0.3 | 14% |
| 2021 | 1,422,019 | 1,385,661 | 36,358 | -0.0 | 13% |
| 2022 | 1,385,919 | 1,484,077 | −98,158 | -0.8 | 65% |
| 2023 | 2,133,673 | 1,330,371 | 803,302 | 10.5 | 67% |
In its most recent public year (2023), this organization brought in $803,302 more than it spent. Its reserves stood at about 10.5 months of spending, up from -5.4 in 2011. Staff pay was 67% 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
First Rock Baptist Church'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