Within These Walls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,380 | 6,544 | −1,164 | 16.5 | — |
| 2012 | 7,794 | 6,936 | 858 | 17.0 | — |
| 2013 | 7,520 | 8,080 | −560 | 13.8 | — |
| 2014 | 9,809 | 9,241 | 568 | 12.8 | — |
| 2015 | 4,437 | 6,071 | −1,634 | 16.3 | — |
| 2016 | 3,625 | 4,476 | −851 | 19.8 | — |
| 2017 | 12,209 | 10,846 | 1,363 | 9.7 | — |
| 2018 | 9,334 | 10,178 | −844 | 9.3 | — |
| 2019 | 15,376 | 16,004 | −628 | 5.4 | — |
| 2020 | 11,379 | 10,196 | 1,183 | 9.9 | — |
| 2021 | 8,422 | 9,278 | −856 | 9.8 | — |
| 2022 | 7,114 | 11,304 | −4,190 | 3.6 | — |
| 2023 | 4,258 | 5,155 | −897 | 5.8 | — |
In its most recent public year (2023), this organization spent $897 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 16.5 in 2011.
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
Within These Walls'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