BEYOND THE WALLS INC
Mission Statement
Beyond the Walls is a nonprofit organization dedicated to making substantial long-term impact in the lives of the poor and disadvantaged through focused opportunities in our communities, our country and the world. We believe meaningful impact is achieved by focusing on the physical, relational and spiritual needs of those we serve. This holistic approach addresses a variety of needs: education, food, housing, medical care, micro-enterprise, job training, and mentoring. In addition, Beyond the Walls exists to encourage, empower and inspire volunteers “to whom much is given” to be the agents of change in these under-resourced communities by connecting them to relational, hands-on service. We also believe that volunteers derive at least as much benefit from our projects as do the beneficiaries, which is why we say… The life you change could be your own.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.7% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 6.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.7% | 21.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $292K | $274K | $371K | 98.7% | 0 |
| 2023 | $250K | $227K | $344K | 98.7% | 0 |
| 2022 | $274K | $233K | $320K | 98.7% | 0 |
| 2021 | $173K | $149K | N/A | — | 0 |
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