Agape Counseling Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 380,226 | 376,908 | 3,318 | 3.0 | 73% |
| 2012 | 459,264 | 500,129 | −40,865 | 1.3 | 74% |
| 2013 | 523,279 | 552,011 | −28,732 | 0.5 | 74% |
| 2014 | 525,431 | 514,088 | 11,343 | 0.8 | 73% |
| 2015 | 385,440 | 414,022 | −28,582 | 0.2 | 71% |
| 2016 | 405,830 | 392,487 | 13,343 | 0.6 | 72% |
| 2017 | 385,333 | 375,949 | 9,384 | 0.9 | 71% |
| 2018 | 400,838 | 410,766 | −9,928 | 0.6 | 75% |
| 2019 | 623,617 | 592,850 | 30,767 | 1.0 | 78% |
| 2020 | 717,635 | 715,401 | 2,234 | 0.9 | 77% |
| 2021 | 820,915 | 716,312 | 104,603 | 2.6 | 75% |
| 2022 | 869,880 | 755,614 | 114,266 | 4.3 | 75% |
| 2023 | 812,615 | 911,144 | −98,529 | 2.3 | 76% |
In its most recent public year (2023), this organization spent $98,529 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 76% of spending.
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 Counseling Associates Inc'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