Wall Watchers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,497 | 143,002 | −505 | 0.4 | — |
| 2012 | 80,206 | 68,809 | 11,397 | 2.8 | — |
| 2013 | 34,690 | 33,308 | 1,382 | 6.2 | — |
| 2014 | 44,425 | 40,800 | 3,625 | 6.1 | — |
| 2015 | 84,253 | 91,825 | −7,572 | 1.7 | — |
| 2016 | 76,158 | 72,085 | 4,073 | 2.9 | — |
| 2017 | 73,451 | 69,050 | 4,401 | 3.8 | — |
| 2018 | 74,217 | 28,050 | 46,167 | 29.0 | — |
| 2019 | 50,223 | 41,919 | 8,304 | 21.8 | — |
| 2020 | 318,517 | 203,752 | 114,765 | 11.2 | 42% |
| 2021 | 368,369 | 397,444 | −29,075 | 4.9 | 33% |
| 2022 | 444,704 | 450,535 | −5,831 | 4.2 | 27% |
| 2023 | 368,620 | 460,716 | −92,096 | 1.7 | 27% |
In its most recent public year (2023), this organization spent $92,096 more than it brought in. Its reserves stood at about 1.7 months of spending, up from 0.4 in 2011. 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 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
Wall Watchers'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