Angel Reach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 378,013 | 189,414 | 188,599 | 13.1 | 40% |
| 2013 | 543,621 | 390,431 | 153,190 | 11.1 | 27% |
| 2014 | 860,263 | 638,304 | 221,959 | 10.9 | 33% |
| 2015 | 1,418,642 | 1,302,301 | 116,341 | 8.3 | 22% |
| 2016 | 1,048,646 | 1,060,017 | −11,371 | 10.0 | 45% |
| 2017 | 2,155,770 | 1,397,692 | 758,078 | 14.1 | 43% |
| 2018 | 1,624,417 | 1,566,844 | 57,573 | 13.0 | 6% |
| 2019 | 1,878,214 | 1,687,798 | 190,416 | 13.5 | 52% |
| 2020 | 1,941,492 | 1,640,339 | 301,153 | 16.1 | 58% |
| 2021 | 2,871,885 | 1,733,694 | 1,138,191 | 23.1 | 55% |
| 2022 | 4,586,308 | 2,318,846 | 2,267,462 | 29.0 | 41% |
| 2023 | 3,553,270 | 2,222,222 | 1,331,048 | 37.4 | 4% |
In its most recent public year (2023), this organization brought in $1,331,048 more than it spent. Its reserves stood at about 37.4 months of spending, up from 13.1 in 2012. Staff pay was 4% of spending. $980,093 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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