Solid Rock Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343,494 | 169,005 | 174,489 | 21.3 | 66% |
| 2012 | 568,961 | 291,837 | 277,124 | 23.7 | 42% |
| 2013 | 501,962 | 385,443 | 116,519 | 21.2 | 41% |
| 2014 | 882,608 | 400,771 | 481,837 | 34.8 | 41% |
| 2015 | 602,019 | 488,841 | 113,178 | 30.2 | 42% |
| 2016 | 827,514 | 524,491 | 303,023 | 35.8 | 44% |
| 2018 | 1,056,491 | 674,837 | 381,654 | 48.2 | 46% |
| 2019 | 1,172,033 | 681,996 | 490,037 | 57.1 | 45% |
| 2020 | 1,085,903 | 695,455 | 390,448 | 63.3 | 45% |
| 2021 | 1,476,071 | 849,968 | 626,103 | 60.6 | 49% |
| 2022 | 2,574,747 | 1,527,656 | 1,047,091 | 40.8 | 39% |
| 2023 | 3,089,014 | 1,475,274 | 1,613,740 | 57.1 | 54% |
In its most recent public year (2023), this organization brought in $1,613,740 more than it spent. Its reserves stood at about 57.1 months of spending, up from 21.3 in 2011. Staff pay was 54% 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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