Project Angel Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,522,401 | 5,067,960 | 454,441 | 16.0 | 44% |
| 2021 | 6,509,921 | 5,415,656 | 1,094,265 | 17.8 | 40% |
| 2022 | 7,497,401 | 6,538,655 | 958,746 | 16.0 | 39% |
| 2023 | 8,834,009 | 6,938,183 | 1,895,826 | 18.4 | 41% |
In its most recent public year (2023), this organization brought in $1,895,826 more than it spent. Its reserves stood at about 18.4 months of spending, up from 16 in 2020. Staff pay was 41% of spending. $1,297,627 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 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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