Angel Assisted Living Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 302,424 | 309,883 | −7,459 | 0.7 | 39% |
| 2018 | 315,807 | 332,466 | −16,659 | 0.1 | 35% |
| 2019 | 330,364 | 334,758 | −4,394 | -0.1 | 32% |
| 2020 | 340,304 | 363,141 | −22,837 | -0.8 | 31% |
| 2021 | 381,391 | 349,496 | 31,895 | 0.2 | 12% |
| 2022 | 376,335 | 310,242 | 66,093 | 2.8 | 9% |
| 2023 | 335,946 | 340,485 | −4,539 | 2.4 | 8% |
In its most recent public year (2023), this organization spent $4,539 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 0.7 in 2017. Staff pay was 8% 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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