The Angel Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 121,796 | 131,519 | −9,723 | 18.3 | 7% |
| 2013 | 114,452 | 129,843 | −15,391 | 17.1 | 8% |
| 2014 | 119,521 | 127,430 | −7,909 | 16.7 | 8% |
| 2015 | 162,246 | 133,595 | 28,651 | 18.5 | 8% |
| 2016 | 160,987 | 134,826 | 26,161 | 20.7 | 8% |
| 2017 | 142,220 | 130,563 | 11,657 | 22.4 | 8% |
| 2018 | 173,403 | 139,664 | 33,739 | 23.9 | 8% |
| 2019 | 178,079 | 148,062 | 30,017 | 24.9 | 10% |
| 2020 | 222,965 | 175,457 | 47,508 | 24.4 | 12% |
| 2021 | 302,831 | 206,673 | 96,158 | 26.3 | 12% |
| 2022 | 312,192 | 289,182 | 23,010 | 19.4 | 11% |
| 2023 | 250,559 | 314,854 | −64,295 | 15.1 | 11% |
| 2024 | 288,198 | 301,633 | −13,435 | 15.6 | 13% |
In its most recent public year (2024), this organization spent $13,435 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 18.3 in 2012. Staff pay was 13% of spending. $10,000 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 2024. 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 Fund's IRS filings as a feed — one entry per filing year, through 2024. 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