Agape Early Childhood Learning Development & Family Life Cen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 406,647 | 405,370 | 1,277 | 0.9 | 82% |
| 2012 | 395,916 | 386,862 | 9,054 | 1.4 | 78% |
| 2013 | 399,567 | 393,734 | 5,833 | 1.2 | 81% |
| 2014 | 424,689 | 424,375 | 314 | 1.1 | 82% |
| 2015 | 389,087 | 390,050 | −963 | 1.2 | 84% |
| 2016 | 385,731 | 393,011 | −7,280 | 1.0 | 85% |
| 2017 | 432,176 | 430,778 | 1,398 | 0.3 | 88% |
| 2018 | 408,386 | 406,709 | 1,677 | 1.4 | 89% |
| 2019 | 536,797 | 461,315 | 75,482 | 1.7 | 90% |
| 2020 | 274,324 | 367,549 | −93,225 | -0.9 | 77% |
| 2021 | 496,559 | 395,843 | 100,716 | 2.2 | 87% |
| 2022 | 623,066 | 503,720 | 119,346 | 5.9 | 78% |
| 2023 | 611,960 | 606,334 | 5,626 | 4.0 | 83% |
In its most recent public year (2023), this organization brought in $5,626 more than it spent. Its reserves stood at about 4 months of spending, up from 0.9 in 2011. Staff pay was 83% 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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