Company Of Angels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,383 | 92,146 | 11,237 | 4.7 | — |
| 2012 | 88,290 | 99,887 | −11,597 | 3.1 | — |
| 2013 | 101,843 | 99,665 | 2,178 | 3.4 | — |
| 2014 | 101,165 | 82,121 | 19,044 | 6.9 | — |
| 2015 | 114,291 | 137,796 | −23,505 | 2.1 | — |
| 2016 | 102,378 | 78,407 | 23,971 | 7.3 | — |
| 2017 | 134,277 | 130,486 | 3,791 | 4.7 | — |
| 2018 | 145,423 | 101,436 | 43,987 | 11.3 | — |
| 2019 | 100,520 | 100,529 | −9 | 11.4 | — |
| 2020 | 108,152 | 64,694 | 43,458 | 25.8 | — |
| 2021 | 121,581 | 72,894 | 48,687 | 30.9 | — |
| 2022 | 164,695 | 81,064 | 83,631 | 40.1 | — |
| 2023 | 278,221 | 131,353 | 146,868 | 38.2 | 0% |
In its most recent public year (2023), this organization brought in $146,868 more than it spent. Its reserves stood at about 38.2 months of spending, up from 4.7 in 2011. Staff pay was 0% 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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