Guardian Angels Of Elk River Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 926,858 | 1,073,166 | −146,308 | 43.5 | 51% |
| 2012 | 1,104,525 | 1,202,152 | −97,627 | 45.7 | 51% |
| 2013 | 1,167,592 | 1,633,560 | −465,968 | 34.1 | 44% |
| 2014 | 1,289,688 | 1,574,958 | −285,270 | 35.2 | 49% |
| 2015 | 2,064,743 | 1,847,045 | 217,698 | 33.4 | 50% |
| 2016 | 3,153,768 | 3,000,125 | 153,643 | 28.2 | 34% |
| 2017 | 3,121,684 | 2,938,719 | 182,965 | 38.0 | 44% |
| 2018 | 5,342,464 | 6,123,873 | −781,409 | 16.7 | 25% |
| 2019 | 3,004,299 | 2,656,135 | 348,164 | 41.9 | 47% |
| 2020 | 3,333,347 | 2,510,120 | 823,227 | 63.7 | 55% |
| 2021 | 4,444,472 | 2,689,707 | 1,754,765 | 74.1 | 53% |
| 2022 | 3,341,443 | 3,561,429 | −219,986 | 54.1 | 40% |
| 2023 | 8,533,139 | 3,143,995 | 5,389,144 | 82.1 | 49% |
In its most recent public year (2023), this organization brought in $5,389,144 more than it spent. Its reserves stood at about 82.1 months of spending, up from 43.5 in 2011. Staff pay was 49% of spending. $301,961 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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