Love Beyond Walls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 70,767 | 43,949 | 26,818 | 7.3 | — |
| 2015 | 107,537 | 93,298 | 14,239 | 2.2 | — |
| 2016 | 144,021 | 110,679 | 33,342 | 8.8 | — |
| 2017 | 252,518 | 191,939 | 60,579 | 9.2 | 3% |
| 2018 | 227,298 | 209,688 | 17,610 | 11.0 | 1% |
| 2019 | 199,505 | 162,446 | 37,059 | 12.4 | 20% |
| 2020 | 1,302,590 | 333,381 | 969,209 | 41.6 | 24% |
| 2021 | 417,547 | 336,228 | 81,319 | 44.3 | 22% |
| 2022 | 311,349 | 225,588 | 85,761 | 57.7 | 27% |
In its most recent public year (2022), this organization brought in $85,761 more than it spent. Its reserves stood at about 57.7 months of spending, up from 7.3 in 2014. Staff pay was 27% 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 2022. 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
Love Beyond Walls's IRS filings as a feed — one entry per filing year, through 2022. 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