Metro Calvary Rocklin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,394,463 | 1,215,003 | 179,460 | 4.2 | 28% |
| 2012 | 1,395,156 | 1,391,924 | 3,232 | 4.3 | 26% |
| 2013 | 1,383,223 | 1,454,952 | −71,729 | 3.6 | 21% |
| 2014 | 1,448,342 | 1,352,048 | 96,294 | 4.5 | 24% |
| 2015 | 1,592,364 | 1,191,181 | 401,183 | 7.6 | 29% |
| 2016 | 1,443,479 | 1,435,909 | 7,570 | 6.4 | 27% |
| 2017 | 1,401,905 | 1,345,945 | 55,960 | 7.3 | 27% |
| 2018 | 1,552,116 | 1,424,062 | 128,054 | 8.0 | 27% |
| 2019 | 1,620,764 | 1,535,564 | 85,200 | 8.1 | 27% |
| 2020 | 1,358,741 | 1,245,059 | 113,682 | 10.8 | 27% |
| 2021 | 857,032 | 922,341 | −65,309 | 13.8 | 34% |
| 2022 | −403,003 | 656,335 | −1,059,338 | 0.0 | 43% |
In its most recent public year (2022), this organization spent $1,059,338 more than it brought in. Its reserves stood at about 0 months of spending, down from 4.2 in 2011. Staff pay was 43% 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 2022. 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
Metro Calvary Rocklin's IRS filings as a feed — one entry per filing year, through 2022. 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