Borderland Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,830 | 51,091 | 33,739 | 23.7 | — |
| 2012 | 84,469 | 44,198 | 40,271 | 38.4 | — |
| 2013 | 121,012 | 46,757 | 74,255 | 55.3 | — |
| 2014 | 73,935 | 67,699 | 6,236 | 39.2 | — |
| 2015 | 76,384 | 50,281 | 26,103 | 59.2 | — |
| 2016 | 73,624 | 52,821 | 20,803 | 61.1 | — |
| 2017 | 99,338 | 54,076 | 45,262 | 67.5 | — |
| 2018 | 73,344 | 115,082 | −41,738 | 27.7 | — |
| 2019 | 77,272 | 53,345 | 23,927 | 65.8 | — |
| 2020 | 68,406 | 56,646 | 11,760 | 66.0 | — |
| 2021 | 73,745 | 59,829 | 13,916 | 63.6 | — |
| 2022 | 70,950 | 73,478 | −2,528 | 50.2 | — |
| 2023 | 89,764 | 74,386 | 15,378 | 52.1 | — |
In its most recent public year (2023), this organization brought in $15,378 more than it spent. Its reserves stood at about 52.1 months of spending, up from 23.7 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
Borderland Humane Society'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