Border Workers United
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 223,589 | 188,663 | 34,926 | 24.1 | 65% |
| 2020 | 161,328 | 255,698 | −94,370 | 13.4 | — |
| 2021 | 160,095 | 257,654 | −97,559 | 8.7 | — |
| 2022 | 289,678 | 269,221 | 20,457 | 9.2 | 70% |
| 2023 | 429,705 | 339,919 | 89,786 | 9.8 | 63% |
In its most recent public year (2023), this organization brought in $89,786 more than it spent. Its reserves stood at about 9.8 months of spending, down from 24.1 in 2019. Staff pay was 63% 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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