Our Lady Of The Angels Mission Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,775 | 13,555 | 22,220 | 132.5 | — |
| 2012 | 74,420 | 8,078 | 66,342 | 320.9 | — |
| 2013 | 89,118 | 21,077 | 68,041 | 161.7 | — |
| 2014 | 65,960 | 311,439 | −245,479 | 1.5 | — |
| 2015 | 47,384 | 25,943 | 21,441 | 27.8 | — |
| 2016 | 47,840 | 8,903 | 38,937 | 133.4 | — |
| 2017 | 43,696 | 14,090 | 29,606 | 109.5 | — |
| 2018 | 39,027 | 9,239 | 29,788 | 205.7 | — |
| 2019 | 36,614 | 15,727 | 20,887 | 136.7 | — |
| 2020 | 50,088 | 8,950 | 41,138 | 295.5 | — |
| 2021 | 39,950 | 9,079 | 30,871 | 332.1 | — |
| 2022 | 47,222 | 21,418 | 25,804 | 155.2 | — |
| 2023 | 45,297 | 27,873 | 17,424 | 126.8 | — |
In its most recent public year (2023), this organization brought in $17,424 more than it spent. Its reserves stood at about 126.8 months of spending, down from 132.5 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 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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