Kelsey Logan Angel Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,310 | 18,305 | 31,005 | 179.7 | — |
| 2012 | 56,344 | 27,805 | 28,539 | 130.8 | — |
| 2013 | 79,149 | 24,575 | 54,574 | 174.4 | — |
| 2014 | 32,799 | 42,104 | −9,305 | 99.2 | — |
| 2015 | 81,219 | 31,400 | 49,819 | 152.0 | — |
| 2016 | 86,209 | 45,122 | 41,087 | 105.8 | — |
| 2017 | 64,386 | 32,248 | 32,138 | 175.3 | — |
| 2018 | 55,494 | 27,852 | 27,642 | 214.8 | — |
| 2019 | 92,028 | 24,293 | 67,735 | 279.7 | 0% |
| 2020 | 25,641 | 45,154 | −19,513 | 145.4 | 25% |
| 2021 | 5,380 | 41,223 | −35,843 | 148.7 | 27% |
| 2022 | 1,579 | 41,937 | −40,358 | 134.6 | — |
| 2023 | 2,376 | 36,670 | −34,294 | 142.8 | — |
In its most recent public year (2023), this organization spent $34,294 more than it brought in. Its reserves stood at about 142.8 months of spending, down from 179.7 in 2011.
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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