Borderlands Restoration Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 641,606 | 653,654 | −12,048 | 0.6 | 29% |
| 2018 | 1,171,721 | 1,045,129 | 126,592 | 1.9 | 52% |
| 2019 | 1,257,590 | 1,068,992 | 188,598 | 4.0 | 55% |
| 2020 | 1,593,894 | 1,288,136 | 305,758 | 6.1 | 52% |
| 2021 | 1,664,171 | 1,416,799 | 247,372 | 7.7 | 6% |
| 2022 | 2,627,027 | 1,692,103 | 934,924 | 13.1 | 54% |
| 2023 | 2,161,242 | 2,018,893 | 142,349 | 11.8 | 50% |
In its most recent public year (2023), this organization brought in $142,349 more than it spent. Its reserves stood at about 11.8 months of spending, up from 0.6 in 2017. Staff pay was 50% of spending. $931,413 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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