Agape Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,000 | 1,484 | 516 | 4.2 | — |
| 2012 | 13,370 | 1,047 | 12,323 | 147.2 | — |
| 2013 | 18,201 | 521 | 17,680 | 702.9 | — |
| 2014 | 54,313 | 309 | 54,004 | 3282.4 | — |
| 2015 | 36,850 | 13,789 | 23,061 | 93.6 | — |
| 2016 | 37,565 | 22,583 | 14,982 | 65.1 | — |
| 2017 | 32,481 | 76,697 | −44,216 | 12.3 | — |
| 2018 | 79,681 | 128,606 | −48,925 | 2.7 | — |
| 2019 | 90,055 | 93,473 | −3,418 | 3.3 | — |
| 2020 | 830,881 | 242,992 | 587,889 | 30.3 | 0% |
| 2021 | 658,592 | 867,968 | −209,376 | 5.6 | 0% |
| 2022 | 927,542 | 888,280 | 39,262 | 6.0 | 0% |
| 2023 | 679,967 | 875,700 | −195,733 | 3.9 | 0% |
In its most recent public year (2023), this organization spent $195,733 more than it brought in. Its reserves stood at about 3.9 months of spending. 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 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 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