Upon The Rock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,722 | 115,542 | 38,180 | 35.6 | — |
| 2012 | 176,320 | 145,484 | 30,836 | 30.8 | — |
| 2013 | 203,891 | 172,380 | 31,511 | 28.2 | 39% |
| 2014 | 332,020 | 185,418 | 146,602 | 35.7 | 39% |
| 2015 | 233,374 | 196,177 | 37,197 | 36.0 | 43% |
| 2016 | 234,192 | 196,430 | 37,762 | 38.3 | 47% |
| 2017 | 207,146 | 218,921 | −11,775 | 33.7 | 47% |
| 2018 | 282,385 | 240,933 | 41,452 | 32.7 | 38% |
| 2019 | 278,366 | 204,994 | 73,372 | 42.7 | 50% |
| 2020 | 231,655 | 178,941 | 52,714 | 52.5 | 57% |
| 2021 | 283,391 | 268,093 | 15,298 | 35.7 | 41% |
| 2022 | 316,909 | 319,433 | −2,524 | 29.9 | 41% |
| 2023 | 398,950 | 341,547 | 57,403 | 30.0 | 50% |
In its most recent public year (2023), this organization brought in $57,403 more than it spent. Its reserves stood at about 30 months of spending, down from 35.6 in 2011. Staff pay was 50% 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
Upon The Rock's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works