En Agape
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,649 | 95,480 | 7,169 | 14.5 | 0% |
| 2021 | 30,770 | 15,112 | 15,658 | 103.9 | 0% |
| 2022 | 89,926 | 55,389 | 34,537 | 35.8 | 0% |
| 2023 | 51,456 | 62,359 | −10,903 | 29.7 | 0% |
| 2024 | 99,880 | 84,366 | 15,514 | 24.2 | 0% |
In its most recent public year (2024), this organization brought in $15,514 more than it spent. Its reserves stood at about 24.2 months of spending, up from 14.5 in 2020. Staff pay was 0% 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 2024. 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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