Agape House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 199,739 | 196,039 | 3,700 | 0.9 | 29% |
| 2012 | 189,714 | 195,152 | −5,438 | 0.6 | 25% |
| 2013 | 197,571 | 197,519 | 52 | 0.6 | 5% |
| 2014 | 184,932 | 194,731 | −9,799 | 0.0 | — |
| 2015 | 174,769 | 184,043 | −9,274 | 0.0 | — |
| 2016 | 196,477 | 199,651 | −3,174 | 0.0 | 29% |
| 2017 | 212,059 | 219,223 | −7,164 | 0.0 | 31% |
| 2018 | 193,175 | 198,352 | −5,177 | 0.0 | 34% |
| 2019 | 156,935 | 156,935 | 0 | 0.0 | — |
| 2020 | 75,168 | 92,017 | −16,849 | -2.2 | — |
| 2021 | 117,639 | 119,848 | −2,209 | -0.2 | — |
| 2022 | 196,477 | 198,632 | −2,155 | -0.3 | — |
| 2023 | 190,694 | 193,146 | −2,452 | -0.4 | — |
In its most recent public year (2023), this organization spent $2,452 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 0.9 in 2011.
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
Agape House Inc'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