Solid Rock Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,060,140 | 924,482 | 135,658 | 10.4 | 49% |
| 2012 | 919,418 | 840,084 | 79,334 | 12.5 | 37% |
| 2013 | 845,025 | 895,263 | −50,238 | 11.1 | 38% |
| 2014 | 833,614 | 871,183 | −37,569 | 10.9 | 34% |
| 2015 | 824,980 | 792,800 | 32,180 | 12.4 | 35% |
| 2016 | 858,052 | 805,902 | 52,150 | 13.0 | 35% |
| 2017 | 869,611 | 855,634 | 13,977 | 12.5 | 36% |
| 2018 | 862,830 | 848,080 | 14,750 | 12.8 | 31% |
| 2019 | 953,418 | 901,942 | 51,476 | 12.7 | 30% |
| 2020 | 745,154 | 788,291 | −43,137 | 13.9 | 42% |
| 2021 | 1,075,686 | 952,199 | 123,487 | 13.0 | 34% |
| 2022 | 1,136,540 | 993,825 | 142,715 | 14.2 | 31% |
| 2023 | 1,079,970 | 1,093,309 | −13,339 | 12.8 | 29% |
In its most recent public year (2023), this organization spent $13,339 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 10.4 in 2011. Staff pay was 29% of spending. $362,859 of its net assets are donor-restricted.
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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