Solid Rock-Climbers For Christ
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,821 | 81,169 | 23,652 | 3.6 | — |
| 2012 | 106,020 | 96,579 | 9,441 | 4.3 | — |
| 2013 | 120,257 | 137,604 | −17,347 | 1.5 | — |
| 2014 | 192,934 | 166,374 | 26,560 | 3.1 | — |
| 2015 | 161,773 | 166,248 | −4,475 | 2.8 | — |
| 2016 | 179,492 | 178,160 | 1,332 | 2.7 | — |
| 2017 | 162,967 | 163,846 | −879 | 2.9 | — |
| 2018 | 170,373 | 164,851 | 5,522 | 3.2 | — |
| 2019 | 127,721 | 116,526 | 11,195 | 5.7 | — |
| 2020 | 172,223 | 140,151 | 32,072 | 8.0 | — |
| 2021 | 179,487 | 195,472 | −15,985 | 4.7 | — |
| 2022 | 179,622 | 196,030 | −16,408 | 3.7 | — |
| 2023 | 160,188 | 175,344 | −15,156 | 3.1 | — |
In its most recent public year (2023), this organization spent $15,156 more than it brought in. Its reserves stood at about 3.1 months 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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