Angelica Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 115,700 | 77,127 | 38,573 | 8.8 | — |
| 2020 | 282,736 | 276,579 | 6,157 | 2.7 | 7% |
| 2021 | 238,437 | 196,743 | 41,694 | 6.3 | 8% |
| 2022 | 280,248 | 311,486 | −31,238 | 2.8 | 28% |
| 2023 | 600,727 | 474,447 | 126,280 | 5.2 | 15% |
In its most recent public year (2023), this organization brought in $126,280 more than it spent. Its reserves stood at about 5.2 months of spending, down from 8.8 in 2019. Staff pay was 15% 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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