Hole In Wall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 45,224 | 82,086 | −36,862 | -5.4 | 24% |
| 2022 | 114,414 | 79,664 | 34,750 | 5.2 | 11% |
| 2023 | 139,090 | 120,218 | 18,872 | 1.9 | 7% |
In its most recent public year (2023), this organization brought in $18,872 more than it spent. Its reserves stood at about 1.9 months of spending, up from -5.4 in 2021. Staff pay was 7% 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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