Forgotten Angels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,395,824 | 5,581,004 | −185,180 | 1.0 | 48% |
| 2012 | 4,435,034 | 5,446,666 | −1,011,632 | -1.2 | 41% |
| 2013 | 4,451,185 | 4,484,227 | −33,042 | -1.5 | 44% |
| 2014 | 5,196,951 | 5,274,222 | −77,271 | -1.4 | 45% |
| 2015 | 5,468,579 | 5,211,450 | 257,129 | -0.9 | 45% |
| 2016 | 5,492,502 | 5,387,852 | 104,650 | -0.6 | 47% |
| 2017 | 5,578,800 | 5,448,302 | 130,498 | -0.3 | 46% |
| 2018 | 6,539,958 | 6,395,425 | 144,533 | 0.0 | 44% |
| 2019 | 7,421,309 | 7,510,029 | −88,720 | -0.1 | 44% |
| 2020 | 8,071,215 | 7,780,414 | 290,801 | 0.3 | 44% |
| 2021 | 8,621,031 | 7,938,310 | 682,721 | 1.3 | 0% |
| 2022 | 7,980,670 | 7,904,391 | 76,279 | 1.5 | 44% |
| 2023 | 7,954,101 | 8,239,433 | −285,332 | 1.0 | 44% |
In its most recent public year (2023), this organization spent $285,332 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 44% 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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