Agape Womens Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,077 | 88,096 | 13,981 | 8.5 | — |
| 2012 | 95,728 | 89,142 | 6,586 | 9.2 | — |
| 2013 | 102,254 | 101,014 | 1,240 | 8.2 | — |
| 2014 | 123,060 | 112,338 | 10,722 | 8.5 | — |
| 2015 | 101,707 | 107,538 | −5,831 | 8.3 | — |
| 2016 | 158,261 | 82,736 | 75,525 | 21.7 | — |
| 2017 | 165,599 | 131,376 | 34,223 | 16.8 | — |
| 2018 | 192,224 | 115,376 | 76,848 | 27.1 | — |
| 2019 | 304,507 | 147,414 | 157,093 | 34.0 | 47% |
| 2020 | 771,131 | 145,839 | 625,292 | 85.8 | 49% |
| 2021 | 785,211 | 288,735 | 496,476 | 64.0 | 33% |
| 2022 | 528,384 | 388,692 | 139,692 | 51.8 | 39% |
| 2023 | 486,603 | 380,441 | 106,162 | 56.3 | 46% |
In its most recent public year (2023), this organization brought in $106,162 more than it spent. Its reserves stood at about 56.3 months of spending, up from 8.5 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
Agape Womens Services'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