The Walls Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 437,288 | 304,292 | 132,996 | 2.1 | 0% |
| 2021 | 927,428 | 921,319 | 6,109 | 0.8 | 0% |
| 2022 | 1,770,639 | 1,843,929 | −73,290 | 0.6 | 38% |
| 2023 | 1,566,293 | 1,621,680 | −55,387 | 0.3 | 42% |
In its most recent public year (2023), this organization spent $55,387 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.1 in 2020. Staff pay was 42% of spending. $246,438 of its net assets are donor-restricted.
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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