Agape Child And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,081,745 | 3,247,308 | −165,563 | 4.9 | 3% |
| 2012 | 4,019,405 | 3,484,414 | 534,991 | 6.5 | 64% |
| 2013 | 3,079,773 | 3,573,921 | −494,148 | 4.8 | 67% |
| 2014 | 3,452,080 | 3,468,920 | −16,840 | 4.8 | 4% |
| 2015 | 3,529,343 | 3,713,286 | −183,943 | 3.8 | 70% |
| 2016 | 4,567,109 | 4,459,713 | 107,396 | 3.5 | 65% |
| 2017 | 5,094,405 | 4,594,751 | 499,654 | 4.7 | 67% |
| 2018 | 7,177,322 | 6,693,669 | 483,653 | 4.1 | 69% |
| 2019 | 8,162,220 | 7,862,512 | 299,708 | 4.0 | 69% |
| 2020 | 10,368,631 | 9,641,566 | 727,065 | 4.2 | 56% |
| 2021 | 10,716,983 | 11,188,039 | −471,056 | 3.1 | 58% |
| 2022 | 12,869,640 | 13,085,412 | −215,772 | 2.4 | 52% |
| 2023 | 11,190,427 | 12,168,233 | −977,806 | 1.6 | 53% |
In its most recent public year (2023), this organization spent $977,806 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 4.9 in 2011. Staff pay was 53% of spending. $1,589,997 of its net assets are donor-restricted.
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 Child And Family Services 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