Border Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,802 | 71,585 | 6,217 | 59.2 | 0% |
| 2012 | 106,033 | 103,738 | 2,295 | 41.1 | 0% |
| 2013 | 121,856 | 106,777 | 15,079 | 41.6 | 0% |
| 2014 | 126,344 | 118,467 | 7,877 | 38.3 | 0% |
| 2015 | 133,450 | 134,079 | −629 | 33.8 | 0% |
| 2016 | 139,639 | 128,387 | 11,252 | 36.4 | 0% |
| 2017 | 161,211 | 150,778 | 10,433 | 31.8 | 0% |
| 2018 | 172,998 | 130,682 | 42,316 | 40.6 | 0% |
| 2019 | 144,591 | 138,329 | 6,262 | 38.9 | 0% |
| 2020 | 164,600 | 163,716 | 884 | 31.2 | — |
| 2021 | 151,638 | 170,638 | −19,000 | 28.6 | — |
| 2022 | 188,421 | 411,996 | −223,575 | 5.3 | — |
| 2023 | 174,989 | 130,166 | 44,823 | 21.0 | — |
In its most recent public year (2023), this organization brought in $44,823 more than it spent. Its reserves stood at about 21 months of spending, down from 59.2 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
Border Missions'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