On The Rock Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 511,601 | 418,079 | 93,522 | 18.3 | 49% |
| 2012 | 615,925 | 482,179 | 133,746 | 19.8 | 45% |
| 2013 | 823,056 | 543,493 | 279,563 | 24.1 | 45% |
| 2014 | 487,011 | 479,157 | 7,854 | 27.6 | 39% |
| 2016 | 572,598 | 567,482 | 5,116 | 24.5 | 49% |
| 2017 | 741,424 | 635,796 | 105,628 | 23.9 | 43% |
| 2018 | 514,831 | 606,893 | −92,062 | 23.2 | 42% |
| 2019 | 566,566 | 548,299 | 18,267 | 26.5 | 55% |
| 2020 | 673,419 | 492,478 | 180,941 | 34.1 | 58% |
| 2021 | 1,259,288 | 604,894 | 654,394 | 41.7 | 51% |
| 2022 | 1,130,302 | 618,408 | 511,894 | 51.6 | 22% |
| 2023 | 907,336 | 849,139 | 58,197 | 39.0 | 39% |
In its most recent public year (2023), this organization brought in $58,197 more than it spent. Its reserves stood at about 39 months of spending, up from 18.3 in 2011. Staff pay was 39% 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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