Angels Arms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,342,722 | 562,092 | 780,630 | 36.1 | 36% |
| 2012 | 744,711 | 582,310 | 162,401 | 38.2 | 36% |
| 2013 | 957,883 | 585,517 | 372,366 | 45.6 | 40% |
| 2014 | 1,026,326 | 673,296 | 353,030 | 46.0 | 41% |
| 2015 | 979,014 | 740,461 | 238,553 | 46.0 | 43% |
| 2016 | 1,177,624 | 793,032 | 384,592 | 48.7 | 48% |
| 2017 | 917,015 | 837,376 | 79,639 | 47.3 | 46% |
| 2018 | 876,235 | 846,171 | 30,064 | 47.2 | 43% |
| 2019 | 1,143,666 | 906,953 | 236,713 | 47.4 | 46% |
| 2020 | 1,072,054 | 1,032,542 | 39,512 | 42.1 | 44% |
| 2021 | 1,831,464 | 1,151,578 | 679,886 | 44.9 | 39% |
| 2022 | 1,475,930 | 1,212,354 | 263,576 | 45.2 | 36% |
| 2023 | 1,248,734 | 1,301,688 | −52,954 | 41.6 | 33% |
In its most recent public year (2023), this organization spent $52,954 more than it brought in. Its reserves stood at about 41.6 months of spending, up from 36.1 in 2011. Staff pay was 33% of spending. $90,761 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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