Housing & Shelter
(L01)
IRS Verified
DX Registered
990 on File
BORDER KINDNESS
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Border Kindness provides asylum-seekers, migrants, refugees, and the displaced with comprehensive services that include food, shelter, clothing, medical care and legal services. Our programs and interventions are designed to identify, protect and nurture the most vulnerable – including women, children, elderly and families.
Financial Overview — FY 2024
$626K
Total Revenue
$570K
Total Expenses
$449K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
N/A
Operating Reserve
9.44x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.3% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $626K | $570K | $449K | 94.3% | 0 |
| 2023 | $567K | $472K | $392K | 91.4% | 0 |
| 2022 | $410K | $477K | $298K | 93.1% | 0 |
| 2021 | $474K | $489K | $366K | 93.0% | 0 |
| 2020 | $692K | $454K | $381K | 96.9% | 0 |
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