Expanding Borders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 86,341 | 52,254 | 34,087 | 7.8 | 5% |
| 2017 | 124,324 | 131,797 | −7,473 | 2.4 | 0% |
| 2018 | 150,426 | 132,652 | 17,774 | 4.0 | 0% |
| 2019 | 227,096 | 195,020 | 32,076 | 4.7 | 0% |
| 2020 | 177,558 | 205,222 | −27,664 | 2.9 | 0% |
| 2021 | 168,073 | 178,279 | −10,206 | 2.6 | 0% |
| 2022 | 254,181 | 228,327 | 25,854 | 3.4 | 0% |
| 2023 | 236,841 | 272,909 | −36,068 | 1.2 | 0% |
In its most recent public year (2023), this organization spent $36,068 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 7.8 in 2016. 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
Expanding Borders'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