Borax Visitor Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,014 | 40,027 | 1,987 | 32.0 | — |
| 2012 | 66,868 | 28,903 | 37,965 | 60.1 | — |
| 2013 | 51,702 | 33,533 | 18,169 | 58.3 | — |
| 2014 | 50,320 | 38,630 | 11,690 | 54.2 | — |
| 2015 | 78,623 | 26,493 | 52,130 | 102.7 | — |
| 2016 | 66,290 | 35,203 | 31,087 | 87.9 | — |
| 2017 | 36,429 | 32,883 | 3,546 | 95.4 | — |
| 2018 | 12,239 | 36,631 | −24,392 | 77.6 | — |
| 2019 | 50,381 | 37,555 | 12,826 | 79.8 | — |
| 2020 | 30,342 | 34,302 | −3,960 | 86.0 | — |
| 2021 | 52,506 | 32,558 | 19,948 | 97.9 | — |
| 2022 | 30,357 | 36,050 | −5,693 | 86.6 | — |
| 2023 | 73,714 | 30,526 | 43,188 | 119.2 | — |
In its most recent public year (2023), this organization brought in $43,188 more than it spent. Its reserves stood at about 119.2 months of spending, up from 32 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
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