Border Kindness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 169,808 | 118,307 | 51,501 | 5.2 | — |
| 2020 | 692,397 | 454,330 | 238,067 | 10.1 | 18% |
| 2021 | 473,511 | 488,509 | −14,998 | 9.0 | 13% |
| 2022 | 409,950 | 477,403 | −67,453 | 7.5 | 4% |
| 2023 | 566,616 | 472,315 | 94,301 | 10.0 | 1% |
In its most recent public year (2023), this organization brought in $94,301 more than it spent. Its reserves stood at about 10 months of spending, up from 5.2 in 2019. Staff pay was 1% 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
Border Kindness'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