Agape Corner
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 238,042 | 253,344 | −15,302 | 22.8 | 35% |
| 2012 | 280,129 | 318,081 | −37,952 | 16.7 | 23% |
| 2013 | 134,910 | 93,800 | 41,110 | 62.0 | 20% |
| 2014 | 78,268 | 86,656 | −8,388 | 51.0 | 41% |
| 2015 | 80,107 | 107,424 | −27,317 | 39.9 | — |
| 2016 | 57,465 | 95,523 | −38,058 | 40.1 | — |
| 2017 | 45,470 | 64,367 | −18,897 | 55.8 | — |
| 2018 | 37,148 | 45,400 | −8,252 | 112.7 | — |
| 2019 | 10,358 | 139,276 | −128,918 | 24.5 | — |
| 2020 | 112,957 | 156,764 | −43,807 | 18.4 | — |
| 2021 | 5,103 | 63,641 | −58,538 | 74.1 | — |
| 2022 | 83,520 | 101,585 | −18,065 | 44.3 | — |
| 2023 | 53,220 | 81,695 | −28,475 | 50.6 | — |
In its most recent public year (2023), this organization spent $28,475 more than it brought in. Its reserves stood at about 50.6 months of spending, up from 22.8 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 Corner'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