Agape Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,694 | 98,444 | 57,250 | 25.4 | — |
| 2012 | 141,076 | 121,438 | 19,638 | 22.5 | — |
| 2013 | 207,354 | 147,881 | 59,473 | 31.5 | 56% |
| 2014 | 377,829 | 209,682 | 168,147 | 31.8 | 47% |
| 2015 | 297,196 | 242,256 | 54,940 | 30.3 | 48% |
| 2016 | 331,886 | 282,274 | 49,612 | 28.1 | 47% |
| 2017 | 367,018 | 307,784 | 59,234 | 23.5 | 58% |
| 2018 | 550,964 | 468,195 | 82,769 | 17.2 | 46% |
| 2019 | 707,579 | 445,289 | 262,290 | 24.9 | 54% |
| 2020 | 473,941 | 411,062 | 62,879 | 28.8 | 55% |
| 2021 | 791,566 | 466,155 | 325,411 | 33.5 | 55% |
| 2022 | 799,913 | 492,504 | 307,409 | 42.8 | 61% |
| 2023 | 1,053,977 | 546,460 | 507,517 | 49.7 | 64% |
In its most recent public year (2023), this organization brought in $507,517 more than it spent. Its reserves stood at about 49.7 months of spending, up from 25.4 in 2011. 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 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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