Border Angels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 121,930 | 145,432 | −23,502 | 2.5 | — |
| 2013 | 107,092 | 121,657 | −14,565 | 1.5 | — |
| 2014 | 224,440 | 175,726 | 48,714 | 4.4 | 40% |
| 2015 | 97,447 | 130,531 | −33,084 | 2.9 | — |
| 2016 | 232,135 | 154,029 | 78,106 | 8.5 | 40% |
| 2017 | 283,447 | 234,068 | 49,379 | 8.0 | 32% |
| 2018 | 807,628 | 327,165 | 480,463 | 22.5 | 30% |
| 2019 | 1,199,762 | 705,481 | 494,281 | 20.1 | 37% |
| 2020 | 966,532 | 982,658 | −16,126 | 14.2 | 30% |
| 2021 | 1,366,388 | 906,064 | 460,324 | 21.5 | 27% |
| 2022 | 684,514 | 887,313 | −202,799 | 19.2 | 25% |
| 2023 | 604,627 | 1,021,146 | −416,519 | 11.6 | 26% |
In its most recent public year (2023), this organization spent $416,519 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 2.5 in 2012. Staff pay was 26% of spending. $456,930 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
Border Angels'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