Angels Retreat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 101,276 | 92,923 | 8,353 | 0.9 | — |
| 2020 | 128,572 | 125,707 | 2,865 | 1.0 | — |
| 2021 | 103,922 | 100,255 | 3,667 | 1.7 | — |
| 2022 | 283,056 | 283,556 | −500 | 0.6 | 0% |
| 2023 | 436,307 | 375,020 | 61,287 | 2.4 | 7% |
In its most recent public year (2023), this organization brought in $61,287 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0.9 in 2019. Staff pay was 7% 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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