Firewall Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,019 | 267,594 | 149,425 | 16.4 | 41% |
| 2012 | 445,803 | 392,976 | 52,827 | 12.8 | 48% |
| 2013 | 461,779 | 458,722 | 3,057 | 11.0 | 57% |
| 2014 | 560,080 | 552,914 | 7,166 | 9.2 | 64% |
| 2015 | 320,055 | 312,586 | 7,469 | 16.2 | 10% |
| 2016 | 723,839 | 725,193 | −1,354 | 7.0 | 68% |
| 2017 | 794,922 | 726,186 | 68,736 | 8.1 | 58% |
| 2018 | 856,580 | 854,513 | 2,067 | 6.9 | 80% |
| 2019 | 983,493 | 956,538 | 26,955 | 6.5 | 77% |
| 2020 | 1,105,943 | 1,059,522 | 46,421 | 4.6 | 80% |
| 2021 | 1,573,555 | 1,212,479 | 361,076 | 7.6 | 83% |
| 2022 | 1,912,478 | 1,674,991 | 237,487 | 7.2 | 80% |
| 2023 | 3,889,189 | 3,394,026 | 495,163 | 5.3 | 78% |
| 2024 | 4,277,050 | 4,126,791 | 150,259 | 4.8 | 76% |
In its most recent public year (2024), this organization brought in $150,259 more than it spent. Its reserves stood at about 4.8 months of spending, down from 16.4 in 2011. Staff pay was 76% 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 2024. 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
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