Beyond The Walls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 251,822 | 232,847 | 18,975 | 4.9 | 5% |
| 2011 | 187,302 | 189,955 | −2,653 | 5.9 | 10% |
| 2012 | 333,176 | 281,873 | 51,303 | 6.1 | 6% |
| 2013 | 366,671 | 378,583 | −11,912 | 4.2 | 5% |
| 2014 | 390,311 | 381,237 | 9,074 | 4.4 | 7% |
| 2015 | 423,398 | 378,510 | 44,888 | 5.9 | 7% |
| 2016 | 404,882 | 363,371 | 41,511 | 7.5 | 8% |
| 2017 | 442,194 | 453,143 | −10,949 | 5.7 | 7% |
| 2018 | 483,133 | 430,447 | 52,686 | 7.5 | 13% |
| 2019 | 482,105 | 422,278 | 59,827 | 9.4 | 0% |
| 2020 | 222,106 | 295,138 | −73,032 | 10.4 | 0% |
| 2021 | 172,717 | 149,281 | 23,436 | 22.6 | 0% |
| 2022 | 273,821 | 233,327 | 40,494 | 16.5 | 0% |
| 2023 | 249,776 | 226,951 | 22,825 | 18.2 | 0% |
In its most recent public year (2023), this organization brought in $22,825 more than it spent. Its reserves stood at about 18.2 months of spending, up from 4.9 in 2010. Staff pay was 0% 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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