Agape Respite Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,004 | 356,492 | −7,488 | 34.5 | 68% |
| 2012 | 351,886 | 362,055 | −10,169 | 34.1 | 67% |
| 2013 | 389,357 | 384,478 | 4,879 | 32.7 | 65% |
| 2014 | 489,792 | 419,866 | 69,926 | 32.0 | 73% |
| 2015 | 550,331 | 493,979 | 56,352 | 28.2 | 74% |
| 2016 | 641,214 | 506,660 | 134,554 | 30.9 | 76% |
| 2017 | 641,591 | 524,889 | 116,702 | 32.5 | 75% |
| 2018 | 517,391 | 549,648 | −32,257 | 30.0 | 71% |
| 2019 | 508,968 | 512,075 | −3,107 | 32.1 | 72% |
| 2020 | 542,257 | 477,065 | 65,192 | 36.1 | 78% |
| 2021 | 464,583 | 507,364 | −42,781 | 33.3 | 78% |
| 2022 | 505,028 | 544,007 | −38,979 | 29.0 | 78% |
| 2023 | 643,610 | 602,680 | 40,930 | 27.5 | 78% |
In its most recent public year (2023), this organization brought in $40,930 more than it spent. Its reserves stood at about 27.5 months of spending, down from 34.5 in 2011. Staff pay was 78% 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
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