Border Tm Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,173,006 | 2,219,500 | −46,494 | 1.9 | 56% |
| 2012 | 2,239,276 | 2,132,517 | 106,759 | 2.7 | 59% |
| 2013 | 2,087,932 | 2,129,288 | −41,356 | 2.4 | 60% |
| 2014 | 2,633,932 | 2,543,466 | 90,466 | 2.5 | 52% |
| 2015 | 2,896,097 | 2,761,525 | 134,572 | 2.9 | 49% |
| 2016 | 3,608,820 | 3,176,722 | 432,098 | 4.1 | 47% |
| 2017 | 4,111,635 | 3,723,936 | 387,699 | 4.8 | 46% |
| 2018 | 3,515,840 | 3,169,376 | 346,464 | 6.9 | 48% |
| 2019 | 2,992,200 | 3,111,139 | −118,939 | 6.6 | 51% |
| 2020 | 2,925,058 | 2,886,479 | 38,579 | 6.6 | 50% |
| 2021 | 2,718,827 | 2,647,274 | 71,553 | 7.5 | 53% |
| 2022 | 2,124,885 | 2,190,488 | −65,603 | 9.4 | 54% |
| 2023 | 2,370,939 | 2,422,122 | −51,183 | 8.3 | 56% |
In its most recent public year (2023), this organization spent $51,183 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 1.9 in 2011. Staff pay was 56% 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 Tm Industries Inc'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