Texas Border Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 50,181 | 66,265 | −16,084 | 3.5 | — |
| 2019 | 84,686 | 67,238 | 17,448 | 6.5 | — |
| 2020 | 192,012 | 84,457 | 107,555 | 20.5 | — |
| 2021 | 55,438 | 88,310 | −32,872 | 15.1 | — |
| 2022 | 171,737 | 89,129 | 82,608 | 26.1 | — |
| 2023 | 84,160 | 128,874 | −44,714 | 13.9 | — |
In its most recent public year (2023), this organization spent $44,714 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 3.5 in 2018.
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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