Agape Christian School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,217,352 | 1,255,731 | −38,379 | 11.6 | 59% |
| 2013 | 1,372,105 | 994,060 | 378,045 | 19.3 | 65% |
| 2014 | 830,643 | 862,427 | −31,784 | 21.8 | 64% |
| 2015 | 870,237 | 954,590 | −84,353 | 18.6 | 61% |
| 2016 | 905,495 | 967,528 | −62,033 | 17.6 | 66% |
| 2017 | 759,924 | 903,552 | −143,628 | 16.9 | 63% |
| 2018 | 493,822 | 473,487 | 20,335 | 32.8 | 0% |
| 2019 | 421,389 | 482,353 | −60,964 | 30.7 | 0% |
| 2020 | 421,390 | 480,103 | −58,713 | 40.4 | 66% |
In its most recent public year (2020), this organization spent $58,713 more than it brought in. Its reserves stood at about 40.4 months of spending, up from 11.6 in 2012. Staff pay was 66% 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 2020. 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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