Agape Angels Academy Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 69,000 | 44,395 | 24,605 | 6.7 | — |
| 2016 | 143,731 | 111,161 | 32,570 | 3.5 | — |
| 2017 | 218,235 | 190,273 | 27,962 | 1.8 | 56% |
| 2018 | 251,268 | 254,355 | −3,087 | 0.8 | 57% |
| 2020 | 399,338 | 310,167 | 89,171 | 0.0 | 0% |
| 2021 | 872,722 | 661,061 | 211,661 | 0.0 | 0% |
| 2022 | 1,087,470 | 848,869 | 238,601 | 3.4 | 0% |
| 2023 | 1,441,775 | 1,106,227 | 335,548 | 1.8 | 0% |
In its most recent public year (2023), this organization brought in $335,548 more than it spent. Its reserves stood at about 1.8 months of spending, down from 6.7 in 2015. Staff pay was 0% 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
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