Foundation On The Rock Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 93,755 | 60,252 | 33,503 | 12.9 | — |
| 2017 | 154,418 | 86,540 | 67,878 | 18.4 | — |
| 2018 | 105,134 | 100,215 | 4,919 | 16.5 | — |
| 2019 | 134,497 | 133,180 | 1,317 | 12.5 | — |
| 2020 | 196,383 | 196,157 | 226 | 8.5 | — |
| 2021 | 305,442 | 306,989 | −1,547 | 5.4 | 6% |
| 2022 | 371,423 | 362,701 | 8,722 | 4.8 | 9% |
| 2023 | 333,127 | 343,064 | −9,937 | 4.8 | 7% |
In its most recent public year (2023), this organization spent $9,937 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 12.9 in 2016. Staff pay was 7% 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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