Angel Heart Pajama Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 73,738 | 45,106 | 28,632 | 21.2 | — |
| 2017 | 59,171 | 69,121 | −9,950 | 12.1 | — |
| 2018 | 117,490 | 104,608 | 12,882 | 9.5 | — |
| 2019 | 107,314 | 109,609 | −2,295 | 8.8 | — |
| 2020 | 132,346 | 99,974 | 32,372 | 13.5 | — |
| 2021 | 131,804 | 131,349 | 455 | 10.3 | — |
| 2022 | 303,287 | 202,479 | 100,808 | 12.7 | 25% |
| 2023 | 250,112 | 243,903 | 6,209 | 10.8 | 25% |
In its most recent public year (2023), this organization brought in $6,209 more than it spent. Its reserves stood at about 10.8 months of spending, down from 21.2 in 2016. Staff pay was 25% 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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