Attic Angel Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,467,183 | 1,295,870 | 171,313 | 149.1 | 33% |
| 2022 | 1,221,533 | 1,127,788 | 93,745 | 173.9 | 42% |
| 2023 | 980,836 | 1,211,179 | −230,343 | 149.0 | 48% |
| 2024 | 1,683,600 | 1,518,530 | 165,070 | 129.9 | 40% |
In its most recent public year (2024), this organization brought in $165,070 more than it spent. Its reserves stood at about 129.9 months of spending, down from 149.1 in 2021. Staff pay was 40% of spending. $485,387 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 2024. 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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