Angel Rock Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 706,400 | 97,556 | 608,844 | 74.9 | 39% |
| 2016 | 530,618 | 282,667 | 247,951 | 36.4 | 19% |
| 2017 | 33,635 | 178,656 | −145,021 | 47.8 | 30% |
| 2018 | 175 | 198,378 | −198,203 | 31.1 | 27% |
| 2019 | 101,190 | 109,407 | −8,217 | 55.4 | 26% |
| 2020 | 1,008,122 | 84,221 | 923,901 | 203.6 | 28% |
| 2021 | 10,084 | 173,752 | −163,668 | 90.2 | 31% |
| 2022 | 7,600 | 420,969 | −413,369 | 25.6 | 12% |
| 2023 | 37,662 | 183,743 | −146,081 | 49.7 | 33% |
In its most recent public year (2023), this organization spent $146,081 more than it brought in. Its reserves stood at about 49.7 months of spending, down from 74.9 in 2015. Staff pay was 33% 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
Angel Rock Charities'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