Agape Community Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,226,610 | 1,172,525 | 54,085 | 4.5 | 3% |
| 2013 | 1,746,338 | 1,624,768 | 121,570 | 4.1 | 3% |
| 2014 | 1,391,661 | 1,517,470 | −125,809 | 3.4 | 2% |
| 2015 | 1,832,038 | 1,632,099 | 199,939 | 4.7 | 1% |
| 2016 | 1,791,351 | 1,841,826 | −50,475 | 3.8 | 0% |
| 2017 | 2,217,115 | 1,997,986 | 219,129 | 4.8 | 0% |
| 2018 | 1,807,169 | 2,039,967 | −232,798 | 3.4 | 0% |
| 2019 | 2,797,086 | 2,550,130 | 246,956 | 3.8 | 0% |
| 2020 | 2,640,645 | 2,559,253 | 81,392 | 4.2 | 0% |
| 2021 | 2,920,998 | 2,321,017 | 599,981 | 7.8 | 0% |
| 2022 | 2,524,736 | 2,925,546 | −400,810 | 4.5 | 12% |
| 2023 | 2,146,420 | 2,355,793 | −209,373 | 4.3 | 18% |
In its most recent public year (2023), this organization spent $209,373 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 18% of spending. $42,543 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
Agape Community Outreach's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works