Border Financial Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 236,390 | 179,539 | 56,851 | 22.9 | 55% |
| 2021 | 355,357 | 192,730 | 162,627 | 31.4 | 53% |
| 2022 | 256,015 | 228,379 | 27,636 | 28.0 | 52% |
| 2023 | 171,471 | 272,548 | −101,077 | 19.0 | 49% |
In its most recent public year (2023), this organization spent $101,077 more than it brought in. Its reserves stood at about 19 months of spending, down from 22.9 in 2020. Staff pay was 49% of spending. $101,493 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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