Rock Of Living Water Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 61,781 | 57,653 | 4,128 | 2.5 | — |
| 2020 | 82,195 | 50,867 | 31,328 | 10.2 | — |
| 2021 | 122,379 | 155,167 | −32,788 | 0.8 | — |
| 2022 | 178,784 | 141,005 | 37,779 | 4.1 | — |
| 2023 | 172,438 | 174,378 | −1,940 | 3.2 | — |
In its most recent public year (2023), this organization spent $1,940 more than it brought in. Its reserves stood at about 3.2 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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