Agape House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 433,450 | 465,300 | −31,850 | 23.6 | 64% |
| 2020 | 557,891 | 472,449 | 85,442 | 25.4 | 62% |
| 2021 | 726,569 | 604,579 | 121,990 | 22.3 | 60% |
| 2022 | 651,950 | 656,294 | −4,344 | 20.4 | 62% |
| 2023 | 755,896 | 730,374 | 25,522 | 18.8 | 63% |
In its most recent public year (2023), this organization brought in $25,522 more than it spent. Its reserves stood at about 18.8 months of spending, down from 23.6 in 2019. Staff pay was 63% 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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