Angels Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 31,396 | 22,399 | 8,997 | 4.8 | — |
| 2018 | 34,470 | 27,429 | 7,041 | 7.0 | — |
| 2019 | 11,561 | 15,034 | −3,473 | 4.2 | — |
| 2020 | 7,642 | 6,636 | 1,006 | 11.4 | — |
| 2021 | 9,119 | 7,013 | 2,106 | 14.4 | — |
| 2022 | 5,524 | 8,158 | −2,634 | 8.5 | — |
| 2023 | 5,745 | 5,535 | 210 | 13.0 | — |
In its most recent public year (2023), this organization brought in $210 more than it spent. Its reserves stood at about 13 months of spending, up from 4.8 in 2017.
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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