Friends Without A Border
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,700,226 | 4,813,706 | −113,480 | 12.9 | 52% |
| 2012 | 4,493,552 | 5,226,016 | −732,464 | 10.2 | 54% |
| 2013 | 1,378,297 | 809,526 | 568,771 | 15.4 | 17% |
| 2014 | 1,974,794 | 1,212,332 | 762,462 | 17.8 | 25% |
| 2015 | 2,786,821 | 1,969,651 | 817,170 | 15.9 | 37% |
| 2016 | 1,952,601 | 2,374,923 | −422,322 | 11.1 | 47% |
| 2017 | 2,305,464 | 2,483,313 | −177,849 | 9.7 | 7% |
| 2018 | 3,372,945 | 2,839,117 | 533,828 | 10.4 | 54% |
| 2019 | 2,676,271 | 2,918,120 | −241,849 | 9.5 | 49% |
| 2020 | 3,317,064 | 3,032,702 | 284,362 | 10.2 | 46% |
| 2021 | 3,032,255 | 2,946,055 | 86,200 | 10.9 | 50% |
| 2022 | 3,135,516 | 3,352,324 | −216,808 | 8.8 | 49% |
| 2023 | 3,005,451 | 3,092,594 | −87,143 | 9.2 | 55% |
In its most recent public year (2023), this organization spent $87,143 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 12.9 in 2011. Staff pay was 55% of spending. $312,739 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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