Broken Wall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,742 | 28,825 | −5,083 | 2.2 | 0% |
| 2012 | 29,379 | 35,308 | −5,929 | -0.2 | 0% |
| 2013 | 48,946 | 31,079 | 17,867 | 6.6 | 0% |
| 2014 | 10,761 | 19,002 | −8,241 | 5.7 | — |
| 2015 | 5,279 | 7,966 | −2,687 | 9.4 | — |
| 2016 | 3,687 | 4,038 | −351 | 19.7 | — |
| 2017 | 5,871 | 6,405 | −534 | 9.9 | — |
| 2018 | 8,939 | 8,025 | 914 | 5.7 | — |
| 2019 | 8,189 | 9,072 | −883 | 3.3 | — |
| 2020 | 8,779 | 6,830 | 1,949 | 8.5 | — |
| 2021 | 8,779 | 6,830 | 1,949 | 8.5 | — |
In its most recent public year (2021), this organization brought in $1,949 more than it spent. Its reserves stood at about 8.5 months of spending, up from 2.2 in 2011.
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 2021. 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
Broken Wall Inc's IRS filings as a feed — one entry per filing year, through 2021. 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