Agape Community Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 210,197 | 302,871 | −92,674 | -3.7 | 43% |
| 2017 | 769,942 | 656,328 | 113,614 | 0.4 | 44% |
| 2018 | 776,222 | 818,661 | −42,439 | -0.3 | 43% |
| 2019 | 669,587 | 810,925 | −141,338 | -2.4 | 40% |
| 2020 | 264,390 | 328,263 | −63,873 | -8.3 | 32% |
| 2021 | 379,515 | 456,604 | −77,089 | -8.0 | 47% |
| 2022 | 777,228 | 683,199 | 94,029 | -3.7 | 39% |
| 2023 | 307,675 | 705,634 | −397,959 | -10.3 | 40% |
In its most recent public year (2023), this organization spent $397,959 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.3 months), down from -3.7 in 2016. Staff pay was 40% 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 Community Development Center'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