Agape Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,026 | 124,735 | 12,291 | 3.3 | — |
| 2012 | 187,723 | 161,062 | 26,661 | 4.2 | — |
| 2013 | 179,517 | 179,109 | 408 | 3.8 | — |
| 2014 | 195,943 | 184,781 | 11,162 | 4.4 | — |
| 2015 | 176,367 | 186,159 | −9,792 | 3.7 | — |
| 2016 | 199,551 | 200,302 | −751 | 3.4 | — |
| 2017 | 274,270 | 217,581 | 56,689 | 6.3 | 38% |
| 2018 | 247,519 | 278,522 | −31,003 | 3.6 | 31% |
| 2019 | 305,950 | 308,358 | −2,408 | 3.1 | 14% |
| 2020 | 313,277 | 308,928 | 4,349 | 3.3 | 45% |
| 2021 | 339,406 | 305,960 | 33,446 | 4.7 | 52% |
| 2022 | 337,777 | 294,039 | 43,738 | 6.7 | 49% |
| 2023 | 261,200 | 286,610 | −25,410 | 5.8 | 47% |
In its most recent public year (2023), this organization spent $25,410 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 3.3 in 2011. Staff pay was 47% 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 Hope'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