Border Trade Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,502 | 352,246 | 86,256 | 9.8 | 44% |
| 2012 | 407,199 | 346,169 | 61,030 | 12.6 | 39% |
| 2013 | 248,841 | 326,554 | −77,713 | 10.5 | 26% |
| 2014 | 264,581 | 366,259 | −101,678 | 6.1 | 0% |
| 2015 | 268,750 | 308,952 | −40,202 | 5.6 | 0% |
| 2016 | 40,500 | 40,859 | −359 | 14.3 | 0% |
| 2018 | 329,025 | 324,766 | 4,259 | 5.3 | 0% |
| 2019 | 338,876 | 323,528 | 15,348 | 5.9 | 0% |
| 2020 | 323,139 | 356,949 | −33,810 | 4.2 | 0% |
| 2021 | 330,475 | 333,088 | −2,613 | 4.4 | 0% |
| 2022 | 362,056 | 324,714 | 37,342 | 5.9 | 0% |
| 2023 | 368,730 | 353,562 | 15,168 | 5.9 | 0% |
In its most recent public year (2023), this organization brought in $15,168 more than it spent. Its reserves stood at about 5.9 months of spending, down from 9.8 in 2011. Staff pay was 0% 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
Border Trade Alliance'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