The Angel Band Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 98,552 | 78,396 | 20,156 | 6.6 | — |
| 2014 | 125,960 | 108,650 | 17,310 | 6.7 | — |
| 2015 | 97,256 | 84,320 | 12,936 | 10.4 | — |
| 2016 | 102,610 | 76,645 | 25,965 | 15.5 | — |
| 2017 | 124,991 | 104,782 | 20,209 | 13.7 | — |
| 2018 | 222,803 | 154,075 | 68,728 | 14.7 | 43% |
| 2019 | 323,754 | 169,362 | 154,392 | 24.3 | 36% |
| 2020 | 173,569 | 151,121 | 22,448 | 29.0 | 48% |
| 2021 | 198,884 | 186,187 | 12,697 | 24.4 | 47% |
| 2022 | 282,807 | 173,693 | 109,114 | 33.7 | 57% |
| 2023 | 241,104 | 268,108 | −27,004 | 20.7 | 51% |
In its most recent public year (2023), this organization spent $27,004 more than it brought in. Its reserves stood at about 20.7 months of spending, up from 6.6 in 2013. Staff pay was 51% 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
The Angel Band Project'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