Angioma Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,652 | 182,662 | −4,010 | 10.0 | 34% |
| 2012 | 219,266 | 200,734 | 18,532 | 10.2 | 32% |
| 2013 | 273,334 | 227,813 | 45,521 | 11.4 | 29% |
| 2014 | 271,692 | 264,427 | 7,265 | 10.1 | 27% |
| 2015 | 355,309 | 301,061 | 54,248 | 11.1 | 22% |
| 2016 | 306,050 | 320,075 | −14,025 | 9.9 | 30% |
| 2017 | 454,543 | 419,911 | 34,632 | 8.5 | 41% |
| 2018 | 555,100 | 519,837 | 35,263 | 7.7 | 41% |
| 2019 | 679,385 | 605,490 | 73,895 | 8.1 | 40% |
| 2020 | 579,779 | 494,942 | 84,837 | 12.0 | 45% |
| 2021 | 830,516 | 433,744 | 396,772 | 24.8 | 47% |
| 2022 | 1,078,304 | 800,162 | 278,142 | 17.7 | 68% |
| 2023 | 1,292,022 | 1,369,269 | −77,247 | 9.7 | 50% |
In its most recent public year (2023), this organization spent $77,247 more than it brought in. Its reserves stood at about 9.7 months of spending. Staff pay was 50% of spending. $29,499 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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