Angelwood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,648,106 | 2,462,260 | 185,846 | 4.5 | 70% |
| 2012 | 2,506,309 | 2,444,031 | 62,278 | 4.8 | 70% |
| 2013 | 2,640,387 | 2,562,017 | 78,370 | 4.9 | 73% |
| 2014 | 2,924,975 | 2,859,121 | 65,854 | 4.6 | 72% |
| 2015 | 3,182,074 | 3,083,188 | 98,886 | 4.7 | 70% |
| 2016 | 3,416,198 | 3,188,690 | 227,508 | 5.3 | 70% |
| 2017 | 3,334,149 | 3,244,086 | 90,063 | 5.6 | 70% |
| 2018 | 3,211,359 | 3,258,226 | −46,867 | 5.4 | 68% |
| 2019 | 3,513,759 | 3,364,388 | 149,371 | 5.7 | 68% |
| 2020 | 4,004,472 | 3,530,724 | 473,748 | 7.3 | 70% |
| 2021 | 3,903,184 | 3,458,122 | 445,062 | 9.0 | 68% |
| 2022 | 4,389,523 | 3,999,916 | 389,607 | 9.5 | 67% |
| 2023 | 3,533,637 | 4,393,754 | −860,117 | 6.3 | 64% |
In its most recent public year (2023), this organization spent $860,117 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 4.5 in 2011. Staff pay was 64% of spending. $107,147 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
Angelwood Inc'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