Angels For Alyssa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,942 | 100,881 | −9,939 | 1.6 | — |
| 2012 | 147,469 | 151,003 | −3,534 | 0.8 | — |
| 2013 | 128,661 | 131,049 | −2,388 | 0.7 | — |
| 2014 | 94,892 | 95,553 | −661 | 0.9 | — |
| 2015 | 131,817 | 125,895 | 5,922 | 1.2 | — |
| 2016 | 104,453 | 110,692 | −6,239 | 0.7 | — |
| 2017 | 146,010 | 130,727 | 15,283 | 2.0 | — |
| 2018 | 65,047 | 80,609 | −15,562 | 1.0 | — |
| 2019 | 111,636 | 110,569 | 1,067 | 0.8 | — |
| 2020 | 60,318 | 50,675 | 9,643 | 4.0 | — |
| 2021 | 22,753 | 25,579 | −2,826 | 6.7 | — |
| 2022 | 34,429 | 424 | 34,005 | 1366.2 | — |
| 2023 | 42,890 | 30,541 | 12,349 | 23.8 | — |
In its most recent public year (2023), this organization brought in $12,349 more than it spent. Its reserves stood at about 23.8 months of spending, up from 1.6 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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