Border Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,075 | 65,252 | 2,823 | 5.1 | — |
| 2012 | 97,298 | 78,112 | 19,186 | 4.6 | — |
| 2013 | 59,143 | 66,958 | −7,815 | 5.0 | — |
| 2014 | 68,368 | 65,349 | 3,019 | 5.7 | — |
| 2015 | 60,571 | 61,574 | −1,003 | 5.9 | — |
| 2016 | 95,738 | 90,775 | 4,963 | 4.6 | — |
| 2017 | 173,797 | 121,254 | 52,543 | 8.7 | — |
| 2018 | 118,813 | 178,592 | −59,779 | 1.9 | — |
| 2019 | 235,821 | 200,065 | 35,756 | 3.8 | 13% |
| 2020 | 308,995 | 177,994 | 131,001 | 7.5 | 17% |
| 2021 | 261,907 | 217,172 | 44,735 | 8.6 | 17% |
| 2022 | 395,413 | 191,873 | 203,540 | 22.5 | 19% |
| 2023 | 196,960 | 276,698 | −79,738 | 12.1 | 13% |
In its most recent public year (2023), this organization spent $79,738 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 5.1 in 2011. Staff pay was 13% 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 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 Partners'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