Angels Touch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 307,000 | 16,450 | 290,550 | 248.4 | 0% |
| 2017 | 42,237 | 103,405 | −61,168 | 29.7 | 0% |
| 2018 | 69,475 | 222,865 | −153,390 | 5.5 | 0% |
| 2019 | 174,472 | 188,581 | −14,109 | 5.6 | — |
| 2020 | 180,270 | 161,058 | 19,212 | 8.0 | — |
| 2021 | 252,667 | 233,279 | 19,388 | 6.5 | 28% |
| 2022 | 223,484 | 296,746 | −73,262 | 0.0 | 25% |
| 2023 | 389,933 | 248,801 | 141,132 | 10.2 | 28% |
In its most recent public year (2023), this organization brought in $141,132 more than it spent. Its reserves stood at about 10.2 months of spending, down from 248.4 in 2016. Staff pay was 28% 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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