Agape House Inc Of Mountain View
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 269,346 | 303,819 | −34,473 | 5.2 | 69% |
| 2012 | 340,995 | 320,490 | 20,505 | 5.6 | 68% |
| 2013 | 302,147 | 371,403 | −69,256 | 7.4 | 67% |
| 2014 | 500,811 | 358,915 | 141,896 | 12.4 | 63% |
| 2015 | 336,149 | 383,502 | −47,353 | 10.1 | 60% |
| 2016 | 633,124 | 460,614 | 172,510 | 12.9 | 65% |
| 2017 | 420,252 | 539,896 | −119,644 | 8.4 | 67% |
| 2018 | 489,732 | 562,184 | −72,452 | 6.5 | 65% |
| 2019 | 622,780 | 626,084 | −3,304 | 5.9 | 70% |
| 2020 | 540,505 | 596,588 | −56,083 | 3.7 | 71% |
| 2021 | 756,767 | 614,218 | 142,549 | 6.4 | 72% |
| 2022 | 583,558 | 674,925 | −91,367 | 4.2 | 70% |
| 2023 | 889,587 | 747,556 | 142,031 | 6.1 | 68% |
In its most recent public year (2023), this organization brought in $142,031 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 68% 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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