Agma Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,873 | 189,297 | −35,424 | 37.8 | 23% |
| 2012 | 236,229 | 134,462 | 101,767 | 62.3 | 37% |
| 2014 | 202,229 | 155,763 | 46,466 | 67.3 | 36% |
| 2015 | 85,229 | 193,970 | −108,741 | 50.0 | 24% |
| 2016 | 152,096 | 228,686 | −76,590 | 38.4 | 23% |
| 2017 | 171,637 | 182,400 | −10,763 | 47.4 | 27% |
| 2018 | 128,613 | 218,824 | −90,211 | 34.6 | 27% |
| 2019 | 106,066 | 260,582 | −154,516 | 21.9 | 30% |
| 2020 | 59,717 | 122,394 | −62,677 | 40.5 | 40% |
| 2021 | 55,734 | 79,155 | −23,421 | 59.0 | 34% |
| 2022 | 95,403 | 58,345 | 37,058 | 81.0 | 26% |
| 2023 | 92,617 | 81,423 | 11,194 | 62.3 | 18% |
In its most recent public year (2023), this organization brought in $11,194 more than it spent. Its reserves stood at about 62.3 months of spending, up from 37.8 in 2011. Staff pay was 18% of spending. $106,004 of its net assets are donor-restricted.
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
Agma Foundation'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