Holy Angels Residential Facility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,769,801 | 12,300,003 | 469,798 | 2.8 | 57% |
| 2012 | 14,716,553 | 13,176,616 | 1,539,937 | 4.1 | 55% |
| 2013 | 13,364,377 | 13,620,494 | −256,117 | 3.7 | 53% |
| 2014 | 14,802,060 | 14,317,233 | 484,827 | 3.9 | 52% |
| 2015 | 15,315,241 | 14,565,046 | 750,195 | 4.5 | 52% |
| 2016 | 14,431,236 | 14,209,097 | 222,139 | 4.8 | 51% |
| 2017 | 14,367,451 | 14,026,207 | 341,244 | 5.2 | 54% |
| 2018 | 14,976,778 | 14,383,973 | 592,805 | 5.6 | 52% |
| 2019 | 15,852,356 | 15,683,855 | 168,501 | 5.3 | 53% |
| 2020 | 17,064,461 | 16,915,489 | 148,972 | 5.0 | 55% |
| 2021 | 18,384,727 | 16,665,059 | 1,719,668 | 6.3 | 51% |
| 2022 | 17,564,832 | 18,475,656 | −910,824 | 5.0 | 51% |
| 2023 | 20,513,349 | 19,269,915 | 1,243,434 | 5.6 | 51% |
In its most recent public year (2023), this organization brought in $1,243,434 more than it spent. Its reserves stood at about 5.6 months of spending, up from 2.8 in 2011. Staff pay was 51% of spending. $959,878 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
Holy Angels Residential Facility'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