Solid Rock Outdoor Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 357,711 | 317,417 | 40,294 | 7.0 | — |
| 2010 | 396,928 | 379,338 | 17,590 | 6.4 | 63% |
| 2011 | 484,650 | 488,155 | −3,505 | 4.9 | 56% |
| 2012 | 655,034 | 609,940 | 45,094 | 4.8 | 64% |
| 2013 | 701,394 | 579,336 | 122,058 | 7.6 | 61% |
| 2014 | 738,083 | 585,524 | 152,559 | 10.7 | 50% |
| 2015 | 568,905 | 536,438 | 32,467 | 12.4 | 50% |
| 2016 | 560,874 | 454,227 | 106,647 | 17.4 | 50% |
| 2017 | 522,298 | 472,064 | 50,234 | 18.0 | 51% |
| 2018 | 653,023 | 552,400 | 100,623 | 17.6 | 47% |
| 2019 | 557,111 | 576,509 | −19,398 | 16.5 | 54% |
| 2020 | 557,330 | 567,359 | −10,029 | 16.5 | 61% |
| 2021 | 809,399 | 638,942 | 170,457 | 17.9 | 60% |
| 2022 | 762,028 | 662,764 | 99,264 | 19.0 | 55% |
| 2023 | 682,856 | 661,823 | 21,033 | 19.4 | 56% |
In its most recent public year (2023), this organization brought in $21,033 more than it spent. Its reserves stood at about 19.4 months of spending, up from 7 in 2009. Staff pay was 56% 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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