Frameline Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,876,127 | 1,816,532 | 59,595 | 4.9 | 30% |
| 2012 | 1,462,023 | 1,552,249 | −90,226 | 5.6 | 38% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 1,830,249 | 1,768,586 | 61,663 | 4.7 | 38% |
| 2015 | 1,804,773 | 1,834,601 | −29,828 | 4.3 | 36% |
| 2016 | 1,959,437 | 1,939,363 | 20,074 | 4.2 | 37% |
| 2017 | 1,999,554 | 1,992,256 | 7,298 | 3.1 | 39% |
| 2018 | 1,984,654 | 1,966,913 | 17,741 | 3.2 | 39% |
| 2019 | 2,481,190 | 2,103,120 | 378,070 | 5.0 | 34% |
| 2020 | 1,709,615 | 1,646,059 | 63,556 | 6.7 | 37% |
| 2021 | 1,786,871 | 1,888,554 | −101,683 | 5.1 | 42% |
| 2022 | 2,096,374 | 2,066,675 | 29,699 | 4.7 | 38% |
| 2023 | 2,399,180 | 2,187,082 | 212,098 | 5.6 | 38% |
In its most recent public year (2023), this organization brought in $212,098 more than it spent. Its reserves stood at about 5.6 months of spending. Staff pay was 38% of spending. $332,887 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
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