Angel Covers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,645 | 112,520 | 7,125 | 7.6 | 0% |
| 2012 | 95,082 | 89,643 | 5,439 | 10.3 | 0% |
| 2013 | 116,387 | 95,998 | 20,389 | 11.3 | — |
| 2014 | 83,399 | 92,669 | −9,270 | 10.5 | — |
| 2015 | 82,746 | 56,694 | 26,052 | 22.7 | — |
| 2016 | 80,115 | 71,667 | 8,448 | 19.3 | — |
| 2017 | 69,818 | 72,279 | −2,461 | 18.8 | — |
| 2018 | 71,716 | 38,983 | 32,733 | 44.9 | — |
| 2019 | 64,058 | 50,099 | 13,959 | 38.3 | — |
| 2020 | 61,105 | 60,876 | 229 | 31.5 | — |
| 2021 | 43,746 | 69,265 | −25,519 | 23.3 | — |
| 2022 | 46,953 | 71,346 | −24,393 | 18.5 | — |
In its most recent public year (2022), this organization spent $24,393 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 7.6 in 2011.
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 2022. 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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