Frontier Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 488,607 | 459,181 | 29,426 | 3.8 | 23% |
| 2021 | 359,654 | 299,192 | 60,462 | 8.3 | 37% |
| 2022 | 503,556 | 477,824 | 25,732 | 5.8 | 23% |
| 2023 | 433,906 | 507,950 | −74,044 | 3.7 | 24% |
| 2024 | 541,982 | 619,520 | −77,538 | 1.6 | 34% |
In its most recent public year (2024), this organization spent $77,538 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 3.8 in 2020. Staff pay was 34% 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 2024. 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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