Frontier Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,306,700 | 8,306,634 | 1,000,066 | 16.9 | 69% |
| 2012 | 10,549,798 | 8,725,723 | 1,824,075 | 18.6 | 64% |
| 2013 | 10,306,044 | 8,109,807 | 2,196,237 | 25.3 | 70% |
| 2014 | 10,198,879 | 7,942,987 | 2,255,892 | 29.2 | 75% |
| 2015 | 10,832,761 | 8,520,859 | 2,311,902 | 30.8 | 80% |
| 2016 | 11,698,755 | 9,102,741 | 2,596,014 | 32.3 | 79% |
| 2017 | 10,581,930 | 9,309,440 | 1,272,490 | 33.2 | 79% |
| 2018 | 12,303,025 | 9,912,498 | 2,390,527 | 33.2 | 79% |
| 2019 | 12,545,811 | 10,701,293 | 1,844,518 | 31.9 | 72% |
| 2020 | 14,425,667 | 10,862,741 | 3,562,926 | 35.4 | 75% |
| 2021 | 13,597,052 | 10,720,194 | 2,876,858 | 38.6 | 75% |
| 2022 | 15,542,901 | 11,260,091 | 4,282,810 | 42.5 | 76% |
| 2023 | 15,612,004 | 14,881,815 | 730,189 | 42.6 | 67% |
In its most recent public year (2023), this organization brought in $730,189 more than it spent. Its reserves stood at about 42.6 months of spending, up from 16.9 in 2011. Staff pay was 67% 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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