Borderlinks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 518,132 | 514,790 | 3,342 | 10.2 | 11% |
| 2012 | 531,026 | 516,881 | 14,145 | 11.1 | 39% |
| 2013 | 539,892 | 519,503 | 20,389 | 11.5 | 31% |
| 2014 | 551,320 | 519,791 | 31,529 | 12.3 | 34% |
| 2015 | 628,836 | 548,942 | 79,894 | 13.3 | 29% |
| 2016 | 548,132 | 589,513 | −41,381 | 11.5 | 38% |
| 2017 | 602,789 | 560,354 | 42,435 | 12.5 | 46% |
| 2018 | 836,834 | 841,047 | −4,213 | 8.3 | 40% |
| 2019 | 751,862 | 751,324 | 538 | 9.3 | 46% |
| 2020 | 600,462 | 696,953 | −96,491 | 8.3 | 59% |
| 2021 | 422,200 | 454,936 | −32,736 | 11.9 | 64% |
| 2022 | 445,855 | 554,200 | −108,345 | 7.4 | 57% |
| 2023 | 507,538 | 537,649 | −30,111 | 7.0 | 62% |
In its most recent public year (2023), this organization spent $30,111 more than it brought in. Its reserves stood at about 7 months of spending, down from 10.2 in 2011. Staff pay was 62% of spending. $4,138 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
Borderlinks'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