Agape Resource & Assistance Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 22,864 | 6,710 | 16,154 | 28.9 | — |
| 2014 | 152,065 | 81,039 | 71,026 | 12.9 | — |
| 2015 | 217,503 | 95,831 | 121,672 | 26.9 | 23% |
| 2016 | 334,350 | 168,656 | 165,694 | 26.5 | 33% |
| 2017 | 422,199 | 348,939 | 73,260 | 16.3 | 44% |
| 2018 | 540,647 | 636,067 | −95,420 | 7.4 | 42% |
| 2019 | 702,208 | 576,378 | 125,830 | 10.8 | 41% |
| 2020 | 549,757 | 428,118 | 121,639 | 17.9 | 36% |
| 2021 | 1,074,615 | 642,942 | 431,673 | 20.0 | 29% |
| 2022 | 1,400,926 | 729,610 | 671,316 | 32.2 | 40% |
| 2023 | 1,975,877 | 711,835 | 1,264,042 | 57.3 | 45% |
In its most recent public year (2023), this organization brought in $1,264,042 more than it spent. Its reserves stood at about 57.3 months of spending, up from 28.9 in 2013. Staff pay was 45% of spending. $2,257,277 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 Resource & Assistance Center Inc'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