Agape Pregnancy Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 217,805 | 177,978 | 39,827 | 28.3 | 43% |
| 2012 | 251,747 | 188,494 | 63,253 | 30.7 | 47% |
| 2013 | 265,530 | 224,727 | 40,803 | 28.0 | 42% |
| 2014 | 297,693 | 248,441 | 49,252 | 27.8 | 43% |
| 2015 | 336,892 | 252,028 | 84,864 | 31.5 | 39% |
| 2016 | 420,190 | 255,449 | 164,741 | 38.8 | 42% |
| 2017 | 421,010 | 424,184 | −3,174 | 23.3 | 40% |
| 2018 | 455,609 | 500,988 | −45,379 | 18.6 | 42% |
| 2019 | 607,685 | 538,487 | 69,198 | 18.9 | 42% |
| 2020 | 735,708 | 502,273 | 233,435 | 25.8 | 47% |
| 2021 | 760,584 | 497,511 | 263,073 | 32.4 | 44% |
| 2022 | 1,101,357 | 707,064 | 394,293 | 29.5 | 48% |
| 2023 | 1,127,218 | 814,627 | 312,591 | 30.2 | 49% |
In its most recent public year (2023), this organization brought in $312,591 more than it spent. Its reserves stood at about 30.2 months of spending, up from 28.3 in 2011. Staff pay was 49% of spending. $127 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
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