Mission Border Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 101,109 | 57,791 | 43,318 | 11.3 | — |
| 2014 | 159,494 | 121,487 | 38,007 | 9.1 | — |
| 2015 | 199,129 | 180,703 | 18,426 | 7.4 | — |
| 2016 | 94,172 | 117,106 | −22,934 | 9.0 | — |
| 2018 | 57,180 | 59,188 | −2,008 | 5.3 | — |
| 2019 | 189,080 | 153,068 | 36,012 | 4.9 | — |
| 2020 | 173,371 | 158,635 | 14,736 | 5.8 | — |
| 2021 | 484,067 | 409,595 | 74,472 | 0.0 | 32% |
| 2022 | 2,732,610 | 1,083,647 | 1,648,963 | 0.0 | 27% |
In its most recent public year (2022), this organization brought in $1,648,963 more than it spent. Its reserves stood at about 0 months of spending, down from 11.3 in 2013. Staff pay was 27% of spending.
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 2022. 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
Mission Border Hope's IRS filings as a feed — one entry per filing year, through 2022. 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