Agape Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 412,024 | 368,819 | 43,205 | 9.6 | 64% |
| 2012 | 440,527 | 351,851 | 88,676 | 13.2 | 72% |
| 2013 | 491,117 | 374,286 | 116,831 | 16.1 | 68% |
| 2014 | 495,957 | 464,491 | 31,466 | 13.8 | 70% |
| 2015 | 4,513,253 | 2,677,900 | 1,835,353 | 12.3 | 15% |
| 2016 | 10,503,348 | 9,350,680 | 1,152,668 | 5.0 | 5% |
| 2017 | 7,863,721 | 7,754,300 | 109,421 | 6.2 | 6% |
| 2018 | 12,380,029 | 11,571,712 | 808,317 | 5.0 | 5% |
| 2019 | 11,086,584 | 12,051,324 | −964,740 | 3.8 | 5% |
| 2020 | 8,319,250 | 8,844,810 | −525,560 | 4.5 | 7% |
| 2021 | 10,801,947 | 9,962,761 | 839,186 | 5.0 | 4% |
| 2022 | 9,065,854 | 7,097,541 | 1,968,313 | 10.4 | 9% |
| 2023 | 10,050,277 | 10,157,027 | −106,750 | 7.1 | 8% |
In its most recent public year (2023), this organization spent $106,750 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 9.6 in 2011. Staff pay was 8% of spending. $635,361 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
Agape Clinic's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works