Agape Puppets Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,548 | 133,407 | 5,141 | -0.0 | — |
| 2012 | 165,174 | 137,470 | 27,704 | 2.4 | — |
| 2013 | 158,187 | 179,877 | −21,690 | 0.4 | — |
| 2014 | 196,390 | 169,842 | 26,548 | 2.3 | — |
| 2015 | 185,574 | 174,003 | 11,571 | 3.0 | — |
| 2016 | 209,201 | 192,701 | 16,500 | 3.8 | 19% |
| 2017 | 167,960 | 197,685 | −29,725 | 1.9 | — |
| 2018 | 247,188 | 217,148 | 30,040 | 3.3 | 31% |
| 2019 | 222,838 | 242,548 | −19,710 | 2.0 | 33% |
| 2020 | 190,552 | 148,786 | 41,766 | 6.7 | — |
| 2021 | 190,383 | 183,363 | 7,020 | 5.9 | — |
| 2022 | 215,554 | 264,512 | −48,958 | 1.8 | 21% |
| 2023 | 213,813 | 205,821 | 7,992 | 2.8 | 26% |
In its most recent public year (2023), this organization brought in $7,992 more than it spent. Its reserves stood at about 2.8 months of spending, up from 0 in 2011. Staff pay was 26% 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 Puppets 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