Frazee Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 773,341 | 445,274 | 328,067 | 11.6 | 58% |
| 2015 | 552,251 | 581,002 | −28,751 | 8.3 | 52% |
| 2016 | 584,535 | 594,249 | −9,714 | 7.9 | 54% |
| 2017 | 711,561 | 547,884 | 163,677 | 12.2 | 58% |
| 2018 | 875,534 | 384,127 | 491,407 | 32.8 | 58% |
| 2019 | 191,062 | 451,500 | −260,438 | 20.9 | 41% |
| 2020 | 310,505 | 316,322 | −5,817 | 29.7 | 52% |
| 2021 | 527,030 | 304,260 | 222,770 | 41.4 | 37% |
| 2022 | 232,879 | 372,847 | −139,968 | 29.3 | 39% |
| 2023 | 264,604 | 259,167 | 5,437 | 42.4 | 39% |
In its most recent public year (2023), this organization brought in $5,437 more than it spent. Its reserves stood at about 42.4 months of spending, up from 11.6 in 2014. Staff pay was 39% 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
Frazee Center'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