Us-Mexico Border Philanthropy Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 285,462 | 569,944 | −284,482 | 3.3 | 45% |
| 2012 | 524,231 | 459,834 | 64,397 | 5.8 | 53% |
| 2013 | 231,597 | 363,612 | −132,015 | 3.0 | 35% |
| 2014 | 238,107 | 332,734 | −94,627 | -0.1 | 38% |
| 2015 | 294,832 | 320,610 | −25,778 | -1.4 | 36% |
| 2016 | 375,799 | 409,268 | −33,469 | -2.0 | 31% |
| 2017 | 314,757 | 383,131 | −68,374 | -4.3 | 37% |
| 2018 | 1,417,566 | 1,467,012 | −49,446 | -0.4 | 12% |
| 2019 | 668,483 | 594,113 | 74,370 | 0.4 | 28% |
| 2020 | 551,696 | 584,673 | −32,977 | -0.3 | 28% |
| 2021 | 2,938,495 | 775,505 | 2,162,990 | 29.1 | 19% |
| 2022 | 505,583 | 2,121,483 | −1,615,900 | 1.5 | 9% |
| 2023 | 1,057,309 | 1,351,970 | −294,661 | -0.3 | 26% |
In its most recent public year (2023), this organization spent $294,661 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 3.3 in 2011. Staff pay was 26% of spending. $31,902 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
Us-Mexico Border Philanthropy 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