Agape Manor Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,700,868 | 3,135,382 | 565,486 | 6.1 | 22% |
| 2012 | 2,913,805 | 2,723,197 | 190,608 | 7.9 | 26% |
| 2013 | 2,701,214 | 2,576,655 | 124,559 | 8.9 | 28% |
| 2014 | 2,656,386 | 2,535,163 | 121,223 | 9.6 | 27% |
| 2015 | 2,240,497 | 2,376,758 | −136,261 | 9.6 | 15% |
| 2016 | 2,360,323 | 2,375,399 | −15,076 | 9.5 | 16% |
| 2017 | 2,475,464 | 2,364,763 | 110,701 | 10.1 | 16% |
| 2018 | 1,780,859 | 2,004,577 | −223,718 | 10.6 | 18% |
| 2019 | 2,561,436 | 2,426,204 | 135,232 | 9.4 | 15% |
| 2020 | 3,197,146 | 2,904,537 | 292,609 | 9.1 | 13% |
| 2021 | 2,602,670 | 2,334,962 | 267,708 | 12.7 | 12% |
| 2022 | 1,509,654 | 1,715,008 | −205,354 | 15.8 | 11% |
| 2023 | 2,489,174 | 2,066,314 | 422,860 | 15.6 | 13% |
In its most recent public year (2023), this organization brought in $422,860 more than it spent. Its reserves stood at about 15.6 months of spending, up from 6.1 in 2011. Staff pay was 13% 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
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