Border Network For Human Rights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 983,924 | 1,033,586 | −49,662 | -1.8 | 29% |
| 2012 | 1,217,145 | 1,237,829 | −20,684 | -2.2 | 5% |
| 2013 | 1,442,916 | 1,162,282 | 280,634 | 0.6 | 31% |
| 2014 | 890,121 | 951,726 | −61,605 | -0.1 | 33% |
| 2015 | 582,422 | 446,369 | 136,053 | 3.2 | 30% |
| 2016 | 693,115 | 537,087 | 156,028 | 9.1 | 40% |
| 2017 | 625,810 | 797,166 | −171,356 | 3.6 | 28% |
| 2018 | 972,446 | 714,251 | 258,195 | 7.9 | 37% |
| 2019 | 1,222,380 | 965,179 | 257,201 | 9.0 | 27% |
| 2020 | 1,106,122 | 796,082 | 310,040 | 15.6 | 38% |
| 2021 | 1,530,448 | 1,246,792 | 283,656 | 12.7 | 32% |
| 2022 | 1,600,487 | 1,382,746 | 217,741 | 13.4 | 30% |
| 2023 | 1,598,773 | 1,515,624 | 83,149 | 12.8 | 34% |
In its most recent public year (2023), this organization brought in $83,149 more than it spent. Its reserves stood at about 12.8 months of spending, up from -1.8 in 2011. Staff pay was 34% of spending. $520,821 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
Border Network For Human Rights's IRS filings as a feed — one entry per filing year, through 2023. 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