Agape Mission Of Bartlesville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,944 | 202,569 | 28,375 | 8.9 | 36% |
| 2012 | 224,470 | 226,873 | −2,403 | 7.8 | 38% |
| 2013 | 230,607 | 238,369 | −7,762 | 7.0 | 39% |
| 2014 | 388,094 | 238,614 | 149,480 | 14.6 | 43% |
| 2015 | 306,379 | 264,804 | 41,575 | 15.0 | 6% |
| 2016 | 351,963 | 281,488 | 70,475 | 17.1 | 44% |
| 2017 | 776,406 | 252,498 | 523,908 | 43.9 | 46% |
| 2018 | 990,062 | 291,008 | 699,054 | 66.7 | 40% |
| 2019 | 374,789 | 357,441 | 17,348 | 55.1 | 36% |
| 2020 | 637,798 | 378,201 | 259,597 | 60.3 | 36% |
| 2021 | 520,226 | 359,862 | 160,364 | 68.7 | 37% |
| 2022 | 379,357 | 411,117 | −31,760 | 59.2 | 33% |
| 2023 | 355,250 | 468,974 | −113,724 | 49.0 | 32% |
In its most recent public year (2023), this organization spent $113,724 more than it brought in. Its reserves stood at about 49 months of spending, up from 8.9 in 2011. Staff pay was 32% of spending. $16,605 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
Agape Mission Of Bartlesville'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