Agape House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 183,750 | 191,258 | −7,508 | 6.5 | — |
| 2020 | 182,655 | 177,637 | 5,018 | 7.4 | — |
| 2021 | 222,398 | 228,248 | −5,850 | 5.4 | 32% |
| 2022 | 403,543 | 341,817 | 61,726 | 5.8 | 28% |
| 2023 | 376,106 | 358,030 | 18,076 | 6.1 | 30% |
In its most recent public year (2023), this organization brought in $18,076 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 30% 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
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