Borderland 100 Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 65,275 | 44,118 | 21,157 | 6.6 | — |
| 2020 | 68,723 | 43,254 | 25,469 | 13.6 | — |
| 2021 | 54,195 | 75,579 | −21,384 | 4.4 | — |
| 2022 | 100,690 | 92,116 | 8,574 | 4.7 | — |
| 2023 | 89,684 | 81,014 | 8,670 | 6.6 | — |
In its most recent public year (2023), this organization brought in $8,670 more than it spent. Its reserves stood at about 6.6 months 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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