Pink Warrior Angels Hill Country
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 435,816 | 212,181 | 223,635 | 12.7 | 12% |
| 2020 | 218,353 | 173,022 | 45,331 | 18.7 | 20% |
| 2021 | 253,834 | 189,904 | 63,930 | 21.0 | 22% |
| 2022 | 419,882 | 307,251 | 112,631 | 16.8 | 33% |
| 2023 | 379,157 | 328,733 | 50,424 | 18.0 | 35% |
In its most recent public year (2023), this organization brought in $50,424 more than it spent. Its reserves stood at about 18 months of spending, up from 12.7 in 2019. Staff pay was 35% 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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