Women On The Rock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 146,792 | 117,152 | 29,640 | 3.0 | — |
| 2020 | 170,898 | 148,358 | 22,540 | 4.2 | 7% |
| 2021 | 161,812 | 97,057 | 64,755 | 14.5 | 20% |
| 2022 | 293,025 | 151,359 | 141,666 | 20.5 | 35% |
| 2023 | 306,559 | 197,155 | 109,404 | 22.4 | 44% |
In its most recent public year (2023), this organization brought in $109,404 more than it spent. Its reserves stood at about 22.4 months of spending, up from 3 in 2019. Staff pay was 44% 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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