Off The Wall Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 142,416 | 123,565 | 18,851 | 2.3 | 58% |
| 2011 | 142,416 | 123,565 | 18,851 | 2.3 | 58% |
| 2012 | 191,555 | 205,085 | −13,530 | 0.4 | 54% |
| 2013 | 228,024 | 211,040 | 16,984 | 1.0 | 61% |
| 2014 | 296,071 | 265,704 | 30,367 | 2.2 | 53% |
| 2015 | 681,111 | 319,133 | 361,978 | 15.4 | 51% |
| 2016 | 630,184 | 409,822 | 220,362 | 18.5 | 59% |
| 2017 | 1,087,491 | 614,123 | 473,368 | 15.0 | 48% |
| 2018 | 1,102,188 | 978,726 | 123,462 | 10.9 | 49% |
| 2019 | 1,563,868 | 995,797 | 568,071 | 17.6 | 50% |
| 2020 | 1,542,924 | 1,059,627 | 483,297 | 22.0 | 54% |
| 2021 | 1,193,583 | 1,043,861 | 149,722 | 24.0 | 49% |
| 2022 | 1,137,343 | 1,028,828 | 108,515 | 25.7 | 55% |
| 2023 | 1,342,480 | 1,221,554 | 120,926 | 22.8 | 49% |
In its most recent public year (2023), this organization brought in $120,926 more than it spent. Its reserves stood at about 22.8 months of spending, up from 2.3 in 2010. Staff pay was 49% 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
Off The Wall Ministry'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