Presbyterian Frontier Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,390,010 | 1,417,571 | −27,561 | 6.5 | 58% |
| 2012 | 1,450,353 | 1,418,106 | 32,247 | 6.9 | 7% |
| 2013 | 1,417,446 | 1,475,539 | −58,093 | 6.1 | 59% |
| 2014 | 1,445,311 | 1,395,837 | 49,474 | 7.0 | 55% |
| 2015 | 1,466,383 | 1,491,480 | −25,097 | 6.3 | 57% |
| 2016 | 5,792,701 | 1,491,351 | 4,301,350 | 42.7 | 58% |
| 2017 | 2,090,417 | 1,705,649 | 384,768 | 42.2 | 52% |
| 2018 | 1,880,111 | 1,829,602 | 50,509 | 39.5 | 53% |
| 2019 | 1,855,362 | 2,032,235 | −176,873 | 34.2 | 50% |
| 2020 | 2,040,673 | 1,962,422 | 78,251 | 34.1 | 52% |
| 2021 | 2,438,821 | 2,248,491 | 190,330 | 35.7 | 48% |
| 2022 | 2,372,271 | 2,281,484 | 90,787 | 30.3 | 49% |
| 2023 | 2,238,140 | 2,791,514 | −553,374 | 23.7 | 43% |
In its most recent public year (2023), this organization spent $553,374 more than it brought in. Its reserves stood at about 23.7 months of spending, up from 6.5 in 2011. Staff pay was 43% of spending. $829,818 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
Presbyterian Frontier Fellowship'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