Agape Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 107,756 | 49,638 | 58,118 | 33.0 | — |
| 2016 | 225,692 | 195,091 | 30,601 | 10.3 | 26% |
| 2017 | 128,640 | 192,710 | −64,070 | 6.4 | 32% |
| 2018 | 266,299 | 278,408 | −12,109 | 3.9 | 23% |
| 2019 | 149,883 | 173,319 | −23,436 | 4.7 | 39% |
| 2020 | 132,823 | 155,461 | −22,638 | 3.5 | 42% |
| 2021 | 152,801 | 152,207 | 594 | 3.5 | 48% |
| 2022 | 150,164 | 119,852 | 30,312 | 7.5 | — |
| 2023 | 134,783 | 82,305 | 52,478 | 21.6 | — |
In its most recent public year (2023), this organization brought in $52,478 more than it spent. Its reserves stood at about 21.6 months of spending, down from 33 in 2015.
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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