Angel Baskets
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,554 | 98,348 | 12,206 | 9.6 | — |
| 2012 | 121,710 | 113,131 | 8,579 | 9.2 | — |
| 2013 | 109,008 | 121,099 | −12,091 | 7.4 | — |
| 2014 | 138,214 | 106,604 | 31,610 | 12.0 | — |
| 2015 | 107,289 | 95,398 | 11,891 | 14.9 | — |
| 2016 | 139,991 | 107,559 | 32,432 | 16.8 | — |
| 2017 | 85,170 | 118,482 | −33,312 | 11.9 | — |
| 2018 | 153,312 | 105,866 | 47,446 | 18.7 | — |
| 2019 | 129,061 | 107,653 | 21,408 | 20.8 | — |
| 2020 | 501,788 | 180,002 | 321,786 | 33.9 | 0% |
| 2021 | 204,688 | 160,489 | 44,199 | 41.3 | 17% |
| 2022 | 237,931 | 234,390 | 3,541 | 28.5 | 18% |
| 2023 | 199,324 | 286,589 | −87,265 | 19.6 | — |
In its most recent public year (2023), this organization spent $87,265 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 9.6 in 2011.
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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