Angelo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 174,403 | 186,682 | −12,279 | -0.7 | 6% |
| 2021 | 195,236 | 169,772 | 25,464 | 1.0 | 7% |
| 2022 | 184,322 | 211,793 | −27,471 | -0.7 | 6% |
| 2023 | 250,114 | 242,717 | 7,397 | -0.3 | 5% |
In its most recent public year (2023), this organization brought in $7,397 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months). Staff pay was 5% 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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