New England Frontier Camp Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 203,867 | 226,010 | −22,143 | 19.0 | 21% |
| 2021 | 313,229 | 313,675 | −446 | 77.8 | 35% |
| 2022 | 262,101 | 371,613 | −109,512 | 62.0 | 36% |
| 2023 | 372,138 | 377,724 | −5,586 | 61.1 | 38% |
In its most recent public year (2023), this organization spent $5,586 more than it brought in. Its reserves stood at about 61.1 months of spending, up from 19 in 2020. Staff pay was 38% of spending.
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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