Cityofagape Charitable Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 96,944 | 98,174 | −1,230 | 4.7 | — |
| 2019 | 76,608 | 73,902 | 2,706 | 6.7 | — |
| 2020 | 41,739 | 77,285 | −35,546 | 0.9 | — |
| 2021 | 19,315 | 13,132 | 6,183 | 10.9 | — |
| 2022 | 36,148 | 31,312 | 4,836 | 6.4 | — |
In its most recent public year (2022), this organization brought in $4,836 more than it spent. Its reserves stood at about 6.4 months of spending, up from 4.7 in 2018.
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 2022. 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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