Regional Center For Border Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,229,463 | 2,011,336 | 218,127 | 3.0 | 42% |
| 2012 | 3,067,093 | 2,961,428 | 105,665 | 2.4 | 46% |
| 2013 | 3,609,118 | 3,441,770 | 167,348 | 2.7 | 48% |
| 2014 | 3,291,086 | 3,264,650 | 26,436 | 2.8 | 50% |
| 2015 | 3,580,287 | 3,379,673 | 200,614 | 3.4 | 51% |
| 2016 | 3,917,267 | 3,391,956 | 525,311 | 5.3 | 45% |
| 2017 | 3,757,999 | 3,542,094 | 215,905 | 5.8 | 46% |
| 2018 | 5,362,889 | 4,410,189 | 952,700 | 7.2 | 40% |
| 2019 | 5,853,907 | 5,115,309 | 738,598 | 8.0 | 40% |
| 2020 | 7,507,755 | 5,689,372 | 1,818,383 | 11.1 | 41% |
| 2021 | 8,709,042 | 6,619,742 | 2,089,300 | 13.3 | 42% |
| 2022 | 18,460,988 | 14,266,263 | 4,194,725 | 9.7 | 27% |
| 2023 | 20,159,372 | 18,947,538 | 1,211,834 | 8.1 | 25% |
In its most recent public year (2023), this organization brought in $1,211,834 more than it spent. Its reserves stood at about 8.1 months of spending, up from 3 in 2011. Staff pay was 25% of spending. $15,325 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
Regional Center For Border Health Inc'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