Audreys Angels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,808 | 196,174 | −8,366 | 1.7 | 39% |
| 2012 | 200,920 | 187,185 | 13,735 | 3.5 | 41% |
| 2013 | 216,345 | 209,829 | 6,516 | 3.5 | 39% |
| 2014 | 222,524 | 224,027 | −1,503 | 3.2 | 38% |
| 2015 | 243,625 | 235,686 | 7,939 | 3.4 | 31% |
| 2016 | 289,308 | 259,161 | 30,147 | 4.5 | 30% |
| 2017 | 332,236 | 296,346 | 35,890 | 5.4 | 27% |
| 2018 | 333,990 | 324,793 | 9,197 | 5.3 | 26% |
| 2019 | 365,229 | 342,812 | 22,417 | 5.8 | 25% |
| 2020 | 176,089 | 194,928 | −18,839 | 9.0 | 46% |
| 2021 | 209,343 | 188,627 | 20,716 | 11.3 | 49% |
| 2022 | 262,933 | 251,223 | 11,710 | 9.0 | 38% |
| 2023 | 261,461 | 289,518 | −28,057 | 7.4 | 35% |
In its most recent public year (2023), this organization spent $28,057 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 1.7 in 2011. Staff pay was 35% of spending. $54,476 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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