Last Frontiers Mission Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,940 | 167,687 | −13,747 | 3.9 | — |
| 2012 | 158,857 | 157,695 | 1,162 | 4.2 | — |
| 2013 | 152,236 | 145,301 | 6,935 | 5.2 | — |
| 2014 | 134,481 | 154,284 | −19,803 | 3.3 | — |
| 2015 | 118,419 | 159,806 | −41,387 | 0.1 | — |
| 2016 | 165,854 | 150,904 | 14,950 | 1.3 | — |
| 2017 | 187,911 | 169,395 | 18,516 | 2.5 | — |
| 2018 | 187,743 | 149,238 | 38,505 | 5.9 | — |
| 2019 | 173,337 | 158,680 | 14,657 | 6.7 | — |
| 2020 | 148,344 | 160,132 | −11,788 | 5.7 | — |
| 2021 | 173,816 | 150,527 | 23,289 | 7.9 | — |
| 2022 | 161,096 | 170,029 | −8,933 | 6.4 | — |
| 2023 | 164,105 | 182,159 | −18,054 | 4.8 | — |
In its most recent public year (2023), this organization spent $18,054 more than it brought in. Its reserves stood at about 4.8 months 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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