Threewalls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 318,722 | 286,935 | 31,787 | 6.9 | 25% |
| 2012 | 477,083 | 375,182 | 101,901 | 8.6 | 28% |
| 2013 | 221,312 | 356,135 | −134,823 | 4.5 | 30% |
| 2014 | 430,177 | 430,249 | −72 | 3.7 | 32% |
| 2015 | 569,318 | 495,544 | 73,774 | 5.0 | 29% |
| 2016 | 380,101 | 468,629 | −88,528 | 3.0 | 24% |
| 2017 | 488,530 | 340,424 | 148,106 | 9.4 | 25% |
| 2018 | 409,447 | 339,246 | 70,201 | 4.8 | 37% |
| 2019 | 454,084 | 336,851 | 117,233 | 9.9 | 37% |
| 2020 | 686,922 | 599,295 | 87,627 | 7.3 | 29% |
| 2021 | 703,412 | 633,783 | 69,629 | 8.2 | 25% |
| 2022 | 1,457,645 | 681,975 | 775,670 | 21.3 | 40% |
| 2023 | 3,461,335 | 1,028,260 | 2,433,075 | 42.5 | 31% |
In its most recent public year (2023), this organization brought in $2,433,075 more than it spent. Its reserves stood at about 42.5 months of spending, up from 6.9 in 2011. Staff pay was 31% of spending. $2,746,667 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
Threewalls'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