Agape Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,495,361 | 2,115,545 | 379,816 | 2.2 | 56% |
| 2017 | 3,840,713 | 4,568,596 | −727,883 | -1.3 | 46% |
| 2018 | 3,648,325 | 3,339,563 | 308,762 | -0.6 | 58% |
| 2019 | 4,528,043 | 3,768,810 | 759,233 | 2.0 | 58% |
| 2020 | 7,642,550 | 6,762,595 | 879,955 | 2.7 | 41% |
| 2021 | 17,236,318 | 15,832,517 | 1,403,801 | 2.3 | 27% |
| 2022 | 12,191,622 | 11,750,624 | 440,998 | 3.7 | 42% |
In its most recent public year (2022), this organization brought in $440,998 more than it spent. Its reserves stood at about 3.7 months of spending, up from 2.2 in 2016. Staff pay was 42% 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 2022. 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 Community Health Center Inc's IRS filings as a feed — one entry per filing year, through 2022. 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