Malpai Borderlands Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,657 | 249,063 | −33,406 | 380.7 | 31% |
| 2012 | 441,676 | 309,311 | 132,365 | 315.5 | 25% |
| 2013 | 403,156 | 241,735 | 161,421 | 425.6 | 29% |
| 2014 | 354,786 | 201,002 | 153,784 | 553.7 | 25% |
| 2015 | 1,379,747 | 230,368 | 1,149,379 | 528.3 | 18% |
| 2016 | 1,282,945 | 222,902 | 1,060,043 | 605.1 | 31% |
| 2017 | 383,505 | 289,471 | 94,034 | 474.8 | 30% |
| 2018 | 377,759 | 211,995 | 165,764 | 639.7 | 34% |
| 2019 | 523,687 | 175,050 | 348,637 | 818.2 | 35% |
| 2020 | 688,113 | 187,045 | 501,068 | 797.9 | 38% |
| 2021 | 925,881 | 216,798 | 709,083 | 727.6 | 35% |
| 2022 | 426,838 | 307,917 | 118,921 | 477.3 | 27% |
| 2023 | 247,849 | 195,966 | 51,883 | 789.1 | 30% |
In its most recent public year (2023), this organization brought in $51,883 more than it spent. Its reserves stood at about 789.1 months of spending, up from 380.7 in 2011. Staff pay was 30% of spending. $4,862,027 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
Malpai Borderlands Group 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