Border Chapter Of The American Petroleum Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 301,375 | 266,570 | 34,805 | 9.7 | 0% |
| 2012 | 355,193 | 296,533 | 58,660 | 11.1 | 0% |
| 2013 | 343,274 | 368,060 | −24,786 | 8.1 | 0% |
| 2014 | 376,840 | 457,872 | −81,032 | 4.4 | 0% |
| 2015 | 189,576 | 238,201 | −48,625 | 6.1 | 0% |
| 2016 | 187,900 | 157,511 | 30,389 | 12.5 | 0% |
| 2017 | 177,553 | 177,161 | 392 | 11.2 | 0% |
| 2018 | 82,766 | 71,629 | 11,137 | 29.5 | 0% |
| 2019 | 71,021 | 70,677 | 344 | 30.0 | 0% |
| 2020 | 8,868 | 48,096 | −39,228 | 34.3 | 0% |
| 2021 | 28,015 | 20,326 | 7,689 | 85.6 | — |
| 2022 | 36,885 | 35,028 | 1,857 | 50.3 | — |
| 2023 | 21,092 | 116,750 | −95,658 | 5.3 | — |
In its most recent public year (2023), this organization spent $95,658 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 9.7 in 2011.
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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