Agape Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 975,665 | 766,880 | 208,785 | 5.6 | 57% |
| 2012 | 1,146,025 | 978,754 | 167,271 | 6.5 | 57% |
| 2013 | 1,063,792 | 1,073,844 | −10,052 | 5.8 | 55% |
| 2014 | 1,547,724 | 1,195,589 | 352,135 | 8.7 | 55% |
| 2015 | 3,078,693 | 1,427,290 | 1,651,403 | 21.2 | 52% |
| 2016 | 4,638,998 | 3,204,404 | 1,434,594 | 14.8 | 26% |
| 2017 | 5,606,417 | 1,618,301 | 3,988,116 | 24.8 | 57% |
| 2018 | 1,896,581 | 2,237,653 | −341,072 | 48.9 | 48% |
| 2019 | 2,463,773 | 2,348,465 | 115,308 | 47.1 | 48% |
| 2020 | 3,080,698 | 2,527,292 | 553,406 | 46.4 | 45% |
| 2021 | 3,588,324 | 2,763,857 | 824,467 | 46.0 | 48% |
| 2022 | 5,835,919 | 3,256,850 | 2,579,069 | 48.6 | 47% |
| 2023 | 3,493,407 | 3,664,859 | −171,452 | 42.7 | 51% |
In its most recent public year (2023), this organization spent $171,452 more than it brought in. Its reserves stood at about 42.7 months of spending, up from 5.6 in 2011. Staff pay was 51% of spending. $1,836,147 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
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