Annies Angels Memorial Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,585 | 104,882 | 11,703 | 10.7 | — |
| 2012 | 154,034 | 161,672 | −7,638 | 6.4 | — |
| 2013 | 153,492 | 165,521 | −12,029 | 5.3 | — |
| 2014 | 339,419 | 250,117 | 89,302 | 7.8 | 16% |
| 2015 | 332,762 | 383,173 | −50,411 | 3.5 | 13% |
| 2016 | 369,682 | 353,218 | 16,464 | 4.4 | 14% |
| 2017 | 338,056 | 351,118 | −13,062 | 4.0 | 18% |
| 2018 | 403,955 | 297,280 | 106,675 | 9.0 | 18% |
| 2019 | 408,110 | 372,050 | 36,060 | 8.3 | 15% |
| 2020 | 495,755 | 401,043 | 94,712 | 10.7 | 15% |
| 2021 | 513,244 | 546,264 | −33,020 | 7.6 | 11% |
| 2022 | 658,948 | 693,755 | −34,807 | 5.1 | 13% |
| 2023 | 697,633 | 804,133 | −106,500 | 3.0 | 12% |
In its most recent public year (2023), this organization spent $106,500 more than it brought in. Its reserves stood at about 3 months of spending, down from 10.7 in 2011. Staff pay was 12% 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 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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