Agape Childrens Academy Of New
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,826,327 | 1,822,621 | 3,706 | -0.1 | 56% |
| 2021 | 2,047,665 | 1,767,802 | 279,863 | 1.8 | 58% |
| 2022 | 1,875,328 | 1,825,682 | 49,646 | 2.1 | 61% |
| 2023 | 1,835,169 | 1,708,144 | 127,025 | 3.1 | 59% |
In its most recent public year (2023), this organization brought in $127,025 more than it spent. Its reserves stood at about 3.1 months of spending, up from -0.1 in 2020. Staff pay was 59% 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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