Frontier Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 645,166 | 781,767 | −136,601 | 51.0 | 30% |
| 2012 | 1,654,577 | 745,127 | 909,450 | 68.2 | 32% |
| 2013 | 1,232,473 | 777,230 | 455,243 | 72.4 | 28% |
| 2014 | 697,898 | 830,361 | −132,463 | 65.8 | 31% |
| 2015 | 756,176 | 921,900 | −165,724 | 57.2 | 31% |
| 2016 | 685,374 | 870,654 | −185,280 | 58.0 | 34% |
| 2017 | 678,527 | 847,619 | −169,092 | 57.1 | 35% |
| 2018 | 708,863 | 847,370 | −138,507 | 55.2 | 36% |
| 2019 | 731,521 | 860,995 | −129,474 | 52.6 | 37% |
| 2020 | 554,975 | 858,867 | −303,892 | 48.7 | 38% |
| 2021 | 932,139 | 905,435 | 26,704 | 47.6 | 34% |
| 2022 | 848,840 | 873,930 | −25,090 | 47.8 | 36% |
| 2023 | 1,748,753 | 995,117 | 753,636 | 51.4 | 37% |
In its most recent public year (2023), this organization brought in $753,636 more than it spent. Its reserves stood at about 51.4 months of spending. Staff pay was 37% of spending. $627,082 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
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