Project Angel Food
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,337,730 | 4,852,677 | −514,947 | 7.5 | 42% |
| 2012 | 4,734,329 | 4,337,824 | 396,505 | 9.5 | 43% |
| 2013 | 4,327,849 | 4,266,539 | 61,310 | 10.0 | 42% |
| 2014 | 4,555,998 | 4,133,258 | 422,740 | 11.5 | 40% |
| 2015 | 3,777,846 | 4,246,769 | −468,923 | 9.9 | 43% |
| 2016 | 4,108,088 | 4,054,894 | 53,194 | 10.5 | 43% |
| 2017 | 4,106,136 | 3,970,648 | 135,488 | 11.1 | 43% |
| 2018 | 5,732,135 | 4,517,362 | 1,214,773 | 13.0 | 43% |
| 2019 | 6,080,981 | 4,874,861 | 1,206,120 | 15.0 | 45% |
| 2020 | 10,985,451 | 6,542,661 | 4,442,790 | 19.3 | 44% |
| 2021 | 13,222,337 | 7,691,304 | 5,531,033 | 25.1 | 48% |
| 2022 | 12,194,504 | 9,511,284 | 2,683,220 | 23.7 | 46% |
| 2023 | 31,873,078 | 12,429,461 | 19,443,617 | 36.6 | 44% |
In its most recent public year (2023), this organization brought in $19,443,617 more than it spent. Its reserves stood at about 36.6 months of spending, up from 7.5 in 2011. Staff pay was 44% of spending. $20,832,047 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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