The Angels Foster Family Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,171,378 | 993,614 | 177,764 | 4.7 | 38% |
| 2012 | 1,235,241 | 1,091,035 | 144,206 | 5.8 | 39% |
| 2013 | 1,199,767 | 1,261,739 | −61,972 | 4.5 | 37% |
| 2014 | 1,519,130 | 1,511,416 | 7,714 | 3.8 | 34% |
| 2015 | 1,978,183 | 1,931,700 | 46,483 | 3.3 | 35% |
| 2016 | 2,002,143 | 2,150,751 | −148,608 | 2.1 | 40% |
| 2017 | 2,028,909 | 1,967,052 | 61,857 | 2.7 | 43% |
| 2018 | 1,972,780 | 2,082,911 | −110,131 | 1.9 | 45% |
| 2019 | 2,292,428 | 2,265,412 | 27,016 | 1.9 | 45% |
| 2020 | 3,211,906 | 2,791,097 | 420,809 | 3.3 | 40% |
| 2021 | 3,382,621 | 3,054,869 | 327,752 | 4.3 | 42% |
| 2022 | 3,103,929 | 3,402,984 | −299,055 | 2.8 | 44% |
| 2023 | 2,795,492 | 3,084,813 | −289,321 | 2.0 | 44% |
In its most recent public year (2023), this organization spent $289,321 more than it brought in. Its reserves stood at about 2 months of spending, down from 4.7 in 2011. Staff pay was 44% of spending. $56,342 of its net assets are donor-restricted.
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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