Living Walls - The City Speaks Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,310 | 56,500 | −4,190 | -0.9 | — |
| 2013 | 86,190 | 77,823 | 8,367 | 0.6 | — |
| 2014 | 111,199 | 104,309 | 6,890 | 1.3 | — |
| 2015 | 50,251 | 32,622 | 17,629 | 10.6 | — |
| 2016 | 67,968 | 84,052 | −16,084 | 1.8 | — |
| 2017 | 171,998 | 151,484 | 20,514 | 2.5 | — |
| 2019 | 379,723 | 413,270 | −33,547 | 1.7 | 23% |
| 2020 | 398,314 | 342,931 | 55,383 | 3.9 | 32% |
| 2021 | 481,207 | 399,613 | 81,594 | 5.8 | 28% |
| 2022 | 550,360 | 610,091 | −59,731 | 2.6 | 29% |
| 2023 | 458,018 | 534,426 | −76,408 | 1.3 | 36% |
In its most recent public year (2023), this organization spent $76,408 more than it brought in. Its reserves stood at about 1.3 months of spending, up from -0.9 in 2012. Staff pay was 36% 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
Living Walls - The City Speaks Incorporated'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