Solid Rock Community School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,691,081 | 2,546,119 | 144,962 | 19.4 | 46% |
| 2022 | 3,126,723 | 2,996,279 | 130,444 | 16.7 | 42% |
| 2023 | 3,902,823 | 4,070,137 | −167,314 | 11.8 | 38% |
In its most recent public year (2023), this organization spent $167,314 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 19.4 in 2021. Staff pay was 38% 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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