Angels Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 189,990 | 217,044 | −27,054 | -4.8 | — |
| 2021 | 535,936 | 463,901 | 72,035 | 1.9 | 41% |
| 2022 | 562,053 | 483,236 | 78,817 | 2.0 | 52% |
| 2023 | 654,172 | 595,712 | 58,460 | 2.8 | 57% |
In its most recent public year (2023), this organization brought in $58,460 more than it spent. Its reserves stood at about 2.8 months of spending, up from -4.8 in 2020. Staff pay was 57% 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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