Expanding Frontiers Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 359,600 | 94,226 | 265,374 | 33.8 | 33% |
| 2020 | 51,000 | 133,117 | −82,117 | 16.5 | 57% |
| 2021 | 421,089 | 376,851 | 44,238 | 7.2 | 71% |
| 2022 | 360,547 | 367,739 | −7,192 | 7.2 | 71% |
| 2023 | 371,930 | 484,463 | −112,533 | 2.7 | 69% |
In its most recent public year (2023), this organization spent $112,533 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 33.8 in 2019. Staff pay was 69% 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
Expanding Frontiers Corp'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