Hallwalls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 482,161 | 427,018 | 55,143 | 14.3 | 45% |
| 2011 | 410,420 | 430,421 | −20,001 | 13.7 | 43% |
| 2012 | 509,330 | 472,329 | 37,001 | 13.4 | 41% |
| 2013 | 302,053 | 430,005 | −127,952 | 10.3 | 47% |
| 2014 | 382,685 | 400,845 | −18,160 | 11.3 | 43% |
| 2015 | 483,379 | 377,679 | 105,700 | 14.8 | 44% |
| 2016 | 422,833 | 399,754 | 23,079 | 14.9 | 46% |
| 2017 | 376,758 | 406,811 | −30,053 | 14.2 | 47% |
| 2018 | 432,016 | 393,327 | 38,689 | 16.0 | 46% |
| 2019 | 371,442 | 425,738 | −54,296 | 13.2 | 44% |
| 2020 | 293,377 | 414,293 | −120,916 | 10.3 | 42% |
| 2021 | 471,247 | 422,127 | 49,120 | 12.5 | 39% |
| 2022 | 448,081 | 444,816 | 3,265 | 10.8 | 37% |
| 2023 | 392,894 | 440,484 | −47,590 | 10.1 | 38% |
In its most recent public year (2023), this organization spent $47,590 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 14.3 in 2010. Staff pay was 38% of spending. $145,370 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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