Flagstaff Bordertown Dormitory Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,983,120 | 3,073,042 | −1,089,922 | -10.3 | 23% |
| 2012 | 2,938,020 | 1,890,978 | 1,047,042 | -16.8 | 44% |
| 2013 | 2,140,653 | 2,085,170 | 55,483 | 7.7 | 53% |
| 2014 | 1,736,489 | 2,070,169 | −333,680 | 6.8 | 53% |
| 2015 | 1,837,948 | 2,008,803 | −170,855 | 6.0 | 55% |
| 2016 | 2,027,909 | 1,875,178 | 152,731 | 7.3 | 44% |
| 2017 | 2,086,106 | 1,992,092 | 94,014 | 7.5 | 44% |
| 2018 | 2,367,544 | 1,923,478 | 444,066 | 10.5 | 56% |
| 2019 | 2,126,282 | 1,940,509 | 185,773 | 12.1 | 54% |
| 2020 | 2,418,580 | 1,835,044 | 583,536 | 16.6 | 56% |
| 2021 | 4,848,555 | 1,741,750 | 3,106,805 | 38.9 | 53% |
| 2022 | 2,419,811 | 1,826,024 | 593,787 | 41.0 | 49% |
| 2023 | 2,397,990 | 2,294,667 | 103,323 | 33.2 | 41% |
In its most recent public year (2023), this organization brought in $103,323 more than it spent. Its reserves stood at about 33.2 months of spending, up from -10.3 in 2011. Staff pay was 41% of spending. $2,015,266 of its net assets are donor-restricted.
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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