Hole In The Wall Gang Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,450,484 | 9,519,920 | 4,930,564 | 81.6 | 43% |
| 2012 | 11,224,828 | 9,720,162 | 1,504,666 | 90.0 | 46% |
| 2013 | 12,644,734 | 10,678,714 | 1,966,020 | 96.6 | 45% |
| 2014 | 12,462,682 | 12,622,527 | −159,845 | 86.4 | 43% |
| 2015 | 15,626,200 | 13,405,049 | 2,221,151 | 81.6 | 43% |
| 2016 | 13,487,261 | 13,823,018 | −335,757 | 80.3 | 44% |
| 2017 | 16,920,315 | 13,254,529 | 3,665,786 | 95.2 | 49% |
| 2018 | 14,594,520 | 13,444,340 | 1,150,180 | 93.3 | 47% |
| 2019 | 14,396,305 | 14,535,822 | −139,517 | 92.7 | 47% |
| 2020 | 17,617,353 | 12,554,973 | 5,062,380 | 115.9 | 49% |
| 2021 | 20,451,093 | 12,791,560 | 7,659,533 | 135.1 | 47% |
| 2022 | 29,148,853 | 16,386,537 | 12,762,316 | 105.5 | 44% |
| 2023 | 14,606,799 | 18,266,586 | −3,659,787 | 96.9 | 43% |
In its most recent public year (2023), this organization spent $3,659,787 more than it brought in. Its reserves stood at about 96.9 months of spending, up from 81.6 in 2011. Staff pay was 43% of spending. $4,319,806 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
Hole In The Wall Gang Fund Inc'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