Hole In The Wall Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,181 | 82,177 | −18,996 | 11.4 | — |
| 2012 | 79,227 | 69,860 | 9,367 | 11.8 | — |
| 2013 | 86,112 | 97,096 | −10,984 | 7.1 | — |
| 2014 | 70,135 | 98,744 | −28,609 | 3.5 | — |
| 2015 | 71,947 | 87,033 | −15,086 | 1.9 | — |
| 2016 | 60,472 | 83,780 | −23,308 | -1.4 | — |
| 2018 | 53,706 | 71,117 | −17,411 | -8.3 | — |
| 2019 | 57,889 | 76,827 | −18,938 | -10.6 | — |
| 2020 | 39,599 | 41,127 | −1,528 | -20.3 | — |
| 2021 | 77,385 | 66,833 | 10,552 | 6.5 | — |
| 2022 | 82,065 | 97,538 | −15,473 | 5.2 | — |
| 2023 | 84,857 | 91,235 | −6,378 | 5.2 | — |
In its most recent public year (2023), this organization spent $6,378 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 11.4 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
Hole In The Wall Company'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