Agsafe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,027,458 | 934,074 | 93,384 | 1.9 | 28% |
| 2013 | 1,831,071 | 1,456,966 | 374,105 | 4.1 | 27% |
| 2014 | 1,655,181 | 1,655,507 | −326 | 3.6 | 29% |
| 2015 | 1,790,632 | 1,671,582 | 119,050 | 4.4 | 35% |
| 2016 | 2,928,752 | 2,161,096 | 767,656 | 7.7 | 40% |
| 2017 | 2,664,994 | 2,414,691 | 250,303 | 8.1 | 46% |
| 2018 | 2,459,120 | 2,236,719 | 222,401 | 10.0 | 8% |
| 2019 | 1,892,534 | 1,803,243 | 89,291 | 13.0 | 42% |
| 2020 | 1,808,204 | 1,773,497 | 34,707 | 13.4 | 42% |
| 2021 | 1,467,422 | 1,286,772 | 180,650 | 20.2 | 46% |
| 2022 | 1,447,003 | 1,408,039 | 38,964 | 18.8 | 43% |
| 2023 | 1,616,905 | 1,607,547 | 9,358 | 16.1 | 43% |
In its most recent public year (2023), this organization brought in $9,358 more than it spent. Its reserves stood at about 16.1 months of spending, up from 1.9 in 2012. Staff pay was 43% of spending. $82,963 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
Agsafe'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