Angel City Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 511,902 | 209,051 | 302,851 | 17.4 | 23% |
| 2019 | 1,008,192 | 806,582 | 201,610 | 7.5 | 44% |
| 2020 | 801,120 | 722,021 | 79,099 | 14.2 | 54% |
| 2021 | 903,829 | 774,853 | 128,976 | 13.9 | 52% |
| 2022 | 895,676 | 1,244,044 | −348,368 | 6.3 | 36% |
| 2023 | 1,217,182 | 1,291,675 | −74,493 | 4.8 | 38% |
In its most recent public year (2023), this organization spent $74,493 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 17.4 in 2018. Staff pay was 38% 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
Angel City Alliance'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