Borderless Friends Forever Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 194,555 | 141,604 | 52,951 | 4.5 | — |
| 2017 | 340,017 | 252,759 | 87,258 | 7.6 | 34% |
| 2018 | 521,935 | 471,798 | 50,137 | 5.3 | 31% |
| 2019 | 622,848 | 549,866 | 72,982 | 6.2 | 30% |
| 2020 | 259,906 | 346,332 | −86,426 | 6.8 | 41% |
| 2021 | 942,408 | 651,553 | 290,855 | 8.9 | 30% |
| 2022 | 929,047 | 921,992 | 7,055 | 6.4 | 27% |
| 2023 | 880,159 | 977,744 | −97,585 | 4.7 | 38% |
In its most recent public year (2023), this organization spent $97,585 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 38% 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 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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