Broken Wall Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,307 | 104,938 | 35,369 | 4.0 | — |
| 2012 | 130,387 | 133,106 | −2,719 | 2.9 | — |
| 2013 | 157,233 | 167,326 | −10,093 | 1.6 | — |
| 2014 | 155,724 | 156,570 | −846 | 1.7 | — |
| 2015 | 50,408 | 47,349 | 3,059 | 6.3 | — |
| 2016 | 30,072 | 29,162 | 910 | 10.6 | — |
| 2017 | 92,897 | 50,774 | 42,123 | 16.0 | — |
| 2018 | 101,237 | 89,917 | 11,320 | 10.6 | — |
| 2019 | 58,029 | 72,084 | −14,055 | 10.8 | — |
| 2020 | 46,817 | 49,275 | −2,458 | 15.2 | — |
| 2021 | 47,827 | 60,689 | −12,862 | 9.8 | — |
| 2023 | 87,254 | 71,723 | 15,531 | 9.5 | — |
In its most recent public year (2023), this organization brought in $15,531 more than it spent. Its reserves stood at about 9.5 months of spending, up from 4 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 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
Broken Wall Ministries'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