Border Region Mhmr Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,544,138 | 13,862,901 | 681,237 | 3.2 | 51% |
| 2012 | 22,972,299 | 14,574,228 | 8,398,071 | 9.9 | 52% |
| 2013 | 15,873,461 | 14,384,563 | 1,488,898 | 11.2 | 55% |
| 2014 | 16,548,908 | 15,451,033 | 1,097,875 | 11.3 | 55% |
| 2015 | 19,657,633 | 17,448,441 | 2,209,192 | 11.5 | 53% |
| 2016 | 22,516,117 | 20,951,593 | 1,564,524 | 10.5 | 45% |
| 2017 | 21,065,131 | 25,309,513 | −4,244,382 | 6.7 | 44% |
| 2018 | 24,599,103 | 27,252,039 | −2,652,936 | 5.1 | 48% |
| 2019 | 24,756,276 | 24,529,698 | 226,578 | 5.8 | 51% |
| 2020 | 27,312,505 | 24,712,712 | 2,599,793 | 7.0 | 48% |
| 2021 | 27,662,178 | 27,354,611 | 307,567 | 7.8 | 50% |
| 2022 | 29,623,738 | 30,195,635 | −571,897 | 7.0 | 48% |
| 2023 | 37,206,171 | 33,061,249 | 4,144,922 | 7.9 | 48% |
In its most recent public year (2023), this organization brought in $4,144,922 more than it spent. Its reserves stood at about 7.9 months of spending, up from 3.2 in 2011. Staff pay was 48% 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
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