Frontera Healthcare Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 4,814,560 | 4,756,747 | 57,813 | 1.5 | 48% |
| 2018 | 5,045,115 | 4,944,562 | 100,553 | 1.7 | 47% |
| 2019 | 5,482,178 | 5,406,429 | 75,749 | 1.8 | 51% |
| 2020 | 6,434,903 | 6,304,241 | 130,662 | 1.8 | 52% |
| 2021 | 7,374,346 | 7,271,440 | 102,906 | 1.7 | 54% |
| 2022 | 8,264,400 | 8,091,288 | 173,112 | 1.8 | 52% |
| 2023 | 11,939,286 | 9,321,693 | 2,617,593 | 5.0 | 45% |
In its most recent public year (2023), this organization brought in $2,617,593 more than it spent. Its reserves stood at about 5 months of spending, up from 1.5 in 2017. Staff pay was 45% 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
Frontera Healthcare Network'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