Angels On The Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 270,323 | 215,069 | 55,254 | 5.0 | 4% |
| 2013 | 186,529 | 223,029 | −36,500 | 2.9 | 3% |
| 2014 | 220,908 | 226,461 | −5,553 | 2.6 | 6% |
| 2015 | 181,622 | 194,379 | −12,757 | 2.2 | 15% |
| 2016 | 179,152 | 192,572 | −13,420 | 1.4 | 9% |
| 2017 | 28,084 | 19,708 | 8,376 | 18.5 | 0% |
| 2018 | 231,524 | 178,457 | 53,067 | 5.6 | 0% |
| 2019 | 166,218 | 166,412 | −194 | 6.0 | 0% |
| 2020 | 140,351 | 224,052 | −83,701 | -0.0 | 0% |
| 2021 | 31,491 | 965 | 30,526 | 375.0 | 0% |
| 2022 | 55,106 | 40,694 | 14,412 | 13.1 | 43% |
| 2023 | 194,741 | 204,982 | −10,241 | 2.0 | 24% |
| 2024 | 205,028 | 162,913 | 42,115 | 5.6 | 21% |
In its most recent public year (2024), this organization brought in $42,115 more than it spent. Its reserves stood at about 5.6 months of spending. Staff pay was 21% 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 2024. 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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