Fraser Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,934,123 | 8,946,820 | 987,303 | 1.8 | 54% |
| 2013 | 9,741,653 | 9,828,536 | −86,883 | 1.5 | 54% |
| 2014 | 11,351,555 | 10,408,917 | 942,638 | 2.5 | 59% |
| 2015 | 11,436,245 | 10,748,891 | 687,354 | 3.2 | 59% |
| 2016 | 12,074,184 | 11,542,842 | 531,342 | 3.5 | 59% |
| 2017 | 11,752,503 | 12,023,638 | −271,135 | 3.1 | 57% |
| 2018 | 12,230,137 | 11,828,384 | 401,753 | 3.6 | 56% |
| 2019 | 13,551,977 | 12,760,003 | 791,974 | 4.1 | 52% |
| 2020 | 14,086,572 | 12,568,493 | 1,518,079 | 5.6 | 57% |
| 2021 | 15,143,090 | 12,545,287 | 2,597,803 | 8.9 | 56% |
| 2022 | 14,109,456 | 12,292,096 | 1,817,360 | 10.9 | 53% |
| 2023 | 11,709,292 | 12,416,529 | −707,237 | 10.1 | 51% |
In its most recent public year (2023), this organization spent $707,237 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 1.8 in 2012. Staff pay was 51% of spending. $158,455 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
Fraser Ltd'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