Agapes Grace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 763,375 | 752,871 | 10,504 | 0.2 | 72% |
| 2013 | 724,928 | 732,928 | −8,000 | 0.1 | 70% |
| 2014 | 689,853 | 674,535 | 15,318 | 0.4 | 66% |
| 2015 | 674,809 | 695,381 | −20,572 | 0.0 | 68% |
| 2016 | 695,476 | 720,975 | −25,499 | -0.3 | 70% |
| 2017 | 824,906 | 779,422 | 45,484 | 0.4 | 69% |
| 2018 | 940,817 | 893,657 | 47,160 | 1.0 | 69% |
| 2019 | 947,313 | 917,416 | 29,897 | 1.3 | 70% |
| 2020 | 969,304 | 969,742 | −438 | 1.2 | 70% |
| 2021 | 1,169,476 | 1,031,017 | 138,459 | 2.6 | 69% |
| 2022 | 571,116 | 637,637 | −66,521 | 3.0 | 64% |
In its most recent public year (2022), this organization spent $66,521 more than it brought in. Its reserves stood at about 3 months of spending, up from 0.2 in 2012. Staff pay was 64% 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 2022. 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
Agapes Grace's IRS filings as a feed — one entry per filing year, through 2022. 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