Camp Agape Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 134,583 | 57,155 | 77,428 | 16.3 | 0% |
| 2016 | 246,810 | 247,832 | −1,022 | 3.7 | 0% |
| 2017 | 312,948 | 268,266 | 44,682 | 5.4 | 0% |
| 2018 | 333,833 | 265,661 | 68,172 | 8.5 | 0% |
| 2019 | 272,714 | 297,978 | −25,264 | 8.7 | 0% |
| 2020 | 170,783 | 129,037 | 41,746 | 14.8 | — |
| 2021 | 18,232 | 36,465 | −18,233 | 46.5 | — |
| 2022 | 78,191 | 201,712 | −123,521 | 1.1 | — |
| 2023 | 168,016 | 169,812 | −1,796 | 1.3 | — |
In its most recent public year (2023), this organization spent $1,796 more than it brought in. Its reserves stood at about 1.3 months 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
Camp Agape Hawaii'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