Without Walls Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 85,000 | 99,781 | −14,781 | 1.5 | — |
| 2020 | 55,500 | 78,935 | −23,435 | -1.7 | — |
| 2021 | 167,300 | 153,112 | 14,188 | 0.2 | — |
| 2022 | 172,250 | 136,063 | 36,187 | 3.5 | — |
| 2023 | 194,000 | 183,542 | 10,458 | 3.3 | — |
In its most recent public year (2023), this organization brought in $10,458 more than it spent. Its reserves stood at about 3.3 months of spending, up from 1.5 in 2019.
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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