Frazier Revitalization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 740,239 | 922,938 | −182,699 | 18.3 | 48% |
| 2011 | 669,668 | 766,711 | −97,043 | 20.2 | 34% |
| 2012 | 499,363 | 554,223 | −54,860 | 26.8 | 9% |
| 2013 | 953,743 | 455,149 | 498,594 | 45.8 | 12% |
| 2014 | 2,552,632 | 4,585,055 | −2,032,423 | 0.0 | 5% |
| 2015 | 2,902,152 | 1,761,910 | 1,140,242 | 7.8 | 12% |
| 2016 | 1,927,622 | 1,942,808 | −15,186 | 7.0 | 12% |
| 2017 | 2,003,057 | 1,983,376 | 19,681 | 7.0 | 11% |
| 2018 | 1,975,518 | 1,863,650 | 111,868 | 8.2 | 14% |
| 2019 | 4,766,526 | 1,845,026 | 2,921,500 | 27.3 | 15% |
| 2020 | 3,219,478 | 2,044,270 | 1,175,208 | 31.5 | 14% |
| 2021 | 14,569,658 | 7,369,091 | 7,200,567 | 20.4 | 2% |
| 2022 | 458,471 | 1,621,592 | −1,163,121 | 79.5 | 27% |
| 2023 | 2,430,938 | 2,222,048 | 208,890 | 63.8 | 16% |
In its most recent public year (2023), this organization brought in $208,890 more than it spent. Its reserves stood at about 63.8 months of spending, up from 18.3 in 2010. Staff pay was 16% of spending. $1,216,879 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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