Georgia Agape Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,074,760 | 1,021,710 | 53,050 | 30.5 | 49% |
| 2012 | 1,140,847 | 1,162,953 | −22,106 | 28.0 | 45% |
| 2013 | 1,304,942 | 1,255,644 | 49,298 | 28.7 | 47% |
| 2014 | 1,554,809 | 1,400,699 | 154,110 | 27.3 | 47% |
| 2015 | 1,463,637 | 1,514,300 | −50,663 | 23.8 | 49% |
| 2016 | 1,479,275 | 1,430,859 | 48,416 | 25.2 | 47% |
| 2017 | 1,310,790 | 1,541,629 | −230,839 | 23.2 | 50% |
| 2018 | 1,394,315 | 1,503,261 | −108,946 | 21.3 | 50% |
| 2019 | 1,428,364 | 1,464,869 | −36,505 | 22.2 | 47% |
| 2020 | 1,114,446 | 1,160,609 | −46,163 | 27.3 | 49% |
| 2021 | 1,099,996 | 1,051,860 | 48,136 | 35.0 | 51% |
| 2022 | 1,187,137 | 1,079,190 | 107,947 | 29.3 | 49% |
| 2023 | 1,036,438 | 1,149,597 | −113,159 | 26.7 | 46% |
In its most recent public year (2023), this organization spent $113,159 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 30.5 in 2011. 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
Georgia Agape 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