Beyond These Walls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 11,750 | 5,326 | 6,424 | 17.3 | — |
| 2014 | 9,750 | 4,458 | 5,292 | 34.9 | — |
| 2015 | 7,500 | 5,288 | 2,212 | 34.0 | — |
| 2016 | 8,219 | 1,508 | 6,711 | 172.8 | — |
| 2017 | 30 | 30 | 0 | 8685.2 | — |
| 2022 | 63,531 | 5,225 | 58,306 | 135.1 | — |
| 2023 | 107,600 | 152,142 | −44,542 | 1.1 | — |
In its most recent public year (2023), this organization spent $44,542 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 17.3 in 2013.
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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