Agape Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 261,634 | 90,626 | 171,008 | 149.1 | 48% |
| 2021 | 811,851 | 149,529 | 662,322 | 143.8 | 50% |
| 2022 | 899,692 | 318,418 | 581,274 | 89.4 | 35% |
| 2023 | 1,133,342 | 546,102 | 587,240 | 65.0 | 48% |
In its most recent public year (2023), this organization brought in $587,240 more than it spent. Its reserves stood at about 65 months of spending, down from 149.1 in 2020. Staff pay was 48% of spending. $887,935 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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