Border Aids Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,980 | 181,334 | −13,354 | 13.2 | 0% |
| 2012 | 130,415 | 168,235 | −37,820 | 11.6 | 0% |
| 2013 | 49,264 | 35,389 | 13,875 | 61.4 | 0% |
| 2014 | 68,983 | 65,292 | 3,691 | 34.0 | — |
| 2015 | 124,736 | 83,708 | 41,028 | 32.4 | — |
| 2016 | 30,149 | 68,775 | −38,626 | 32.7 | — |
| 2017 | 46,268 | 74,195 | −27,927 | 25.8 | — |
| 2018 | 44,104 | 62,028 | −17,924 | 27.4 | — |
| 2019 | 68,999 | 63,818 | 5,181 | 27.6 | — |
| 2020 | 37,791 | 46,342 | −8,551 | 35.7 | — |
| 2021 | 39,811 | 59,498 | −19,687 | 23.9 | — |
| 2022 | 35,113 | 53,283 | −18,170 | 22.6 | — |
| 2023 | 55,850 | 59,105 | −3,255 | 19.7 | — |
In its most recent public year (2023), this organization spent $3,255 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 13.2 in 2011.
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 Aids Partnership'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