Frontline Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 129,939 | 30,115 | 99,824 | 50.8 | — |
| 2014 | 70,724 | 92,724 | −22,000 | 13.7 | — |
| 2015 | 179,561 | 137,218 | 42,343 | 12.9 | — |
| 2016 | 116,872 | 193,024 | −76,152 | 4.5 | — |
| 2017 | 201,371 | 156,161 | 45,210 | 9.0 | 27% |
| 2018 | 133,896 | 197,242 | −63,346 | 2.1 | — |
| 2019 | 229,653 | 168,605 | 61,048 | 6.8 | 28% |
| 2020 | 241,393 | 213,926 | 27,467 | 6.9 | 36% |
| 2021 | 513,340 | 372,035 | 141,305 | 8.5 | 29% |
| 2022 | 324,159 | 318,111 | 6,048 | 10.2 | 37% |
| 2023 | 417,685 | 291,191 | 126,494 | 16.4 | 31% |
In its most recent public year (2023), this organization brought in $126,494 more than it spent. Its reserves stood at about 16.4 months of spending, down from 50.8 in 2013. Staff pay was 31% of spending. $166,910 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
Frontline Mission's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works