Agora Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 243,832 | 243,237 | 595 | 0.0 | 41% |
| 2016 | 262,545 | 292,737 | −30,192 | -1.2 | 38% |
| 2017 | 344,477 | 334,197 | 10,280 | -0.7 | 37% |
| 2018 | 512,989 | 493,208 | 19,781 | -0.2 | 28% |
| 2019 | 814,353 | 512,764 | 301,589 | 1.3 | 27% |
| 2021 | 532,271 | 545,575 | −13,304 | 0.9 | 24% |
| 2022 | 625,401 | 610,235 | 15,166 | 1.1 | 23% |
| 2023 | 521,094 | 534,743 | −13,649 | 1.0 | 24% |
In its most recent public year (2023), this organization spent $13,649 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 24% of spending. $39,046 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
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