Angels Nest Tlp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 219,691 | 177,262 | 42,429 | 2.9 | 54% |
| 2013 | 319,208 | 300,812 | 18,396 | 2.4 | 55% |
| 2014 | 383,266 | 404,528 | −21,262 | 1.1 | 53% |
| 2015 | 495,984 | 491,006 | 4,978 | 1.0 | 56% |
| 2016 | 572,651 | 507,909 | 64,742 | 2.5 | 51% |
| 2017 | 527,983 | 536,720 | −8,737 | 1.9 | 48% |
| 2018 | 275,288 | 352,717 | −77,429 | 0.1 | 51% |
| 2019 | 1,394,186 | 189,896 | 1,204,290 | 76.4 | 0% |
| 2020 | 265,536 | 165,169 | 100,367 | 95.1 | 28% |
| 2021 | 341,946 | 249,540 | 92,406 | 67.4 | 35% |
| 2022 | 375,459 | 337,197 | 38,262 | 49.7 | 31% |
| 2023 | 469,985 | 546,727 | −76,742 | 29.5 | 30% |
In its most recent public year (2023), this organization spent $76,742 more than it brought in. Its reserves stood at about 29.5 months of spending, up from 2.9 in 2012. Staff pay was 30% 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
Angels Nest Tlp's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works