Beyond Walls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 656,286 | 652,075 | 4,211 | 4.1 | 26% |
| 2022 | 408,785 | 500,476 | −91,691 | 7.5 | 24% |
| 2023 | 928,190 | 961,221 | −33,031 | 3.5 | 22% |
In its most recent public year (2023), this organization spent $33,031 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 22% of spending. $75,209 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
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