Agape Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 274,953 | 262,403 | 12,550 | 15.8 | 67% |
| 2012 | 307,275 | 290,984 | 16,291 | 14.9 | 62% |
| 2013 | 231,815 | 280,492 | −48,677 | 13.4 | 65% |
| 2014 | 198,339 | 210,881 | −12,542 | 17.1 | — |
| 2015 | 177,839 | 179,822 | −1,983 | 19.9 | — |
| 2016 | 192,066 | 188,219 | 3,847 | 19.3 | — |
| 2017 | 247,104 | 221,740 | 25,364 | 17.8 | 66% |
| 2018 | 236,376 | 222,722 | 13,654 | 18.4 | 63% |
| 2019 | 250,796 | 245,422 | 5,374 | 17.0 | 62% |
| 2020 | 63,274 | 80,497 | −17,223 | 48.9 | — |
| 2021 | 110,004 | 133,642 | −23,638 | 27.3 | — |
| 2022 | 161,624 | 209,075 | −47,451 | 13.9 | — |
| 2023 | 118,941 | 155,252 | −36,311 | 17.8 | — |
In its most recent public year (2023), this organization spent $36,311 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 15.8 in 2011.
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 Center'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