Agape Unit Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 99,822 | 110,983 | −11,161 | -1.3 | — |
| 2011 | 312,941 | 314,686 | −1,745 | -0.5 | 12% |
| 2012 | 329,534 | 309,000 | 20,534 | 0.6 | 37% |
| 2013 | 525,428 | 522,279 | 3,149 | 0.4 | 62% |
| 2014 | 535,152 | 480,159 | 54,993 | 1.8 | 42% |
| 2015 | 452,465 | 463,176 | −10,711 | 1.0 | 10% |
| 2016 | 545,068 | 544,641 | 427 | 0.6 | 10% |
| 2017 | 554,711 | 557,397 | −2,686 | 0.4 | 8% |
| 2018 | 574,834 | 577,057 | −2,223 | 0.3 | 5% |
| 2019 | 561,281 | 559,862 | 1,419 | 0.3 | 8% |
| 2020 | 575,609 | 571,023 | 4,586 | 0.4 | 10% |
| 2021 | 483,252 | 430,274 | 52,978 | 2.0 | 29% |
| 2022 | 520,609 | 504,156 | 16,453 | 2.1 | 45% |
| 2023 | 590,612 | 552,048 | 38,564 | 2.8 | 46% |
In its most recent public year (2023), this organization brought in $38,564 more than it spent. Its reserves stood at about 2.8 months of spending, up from -1.3 in 2010. Staff pay was 46% 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
Agape Unit Care Services 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