Agape
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,930,524 | 5,915,798 | 14,726 | 2.7 | 52% |
| 2012 | 5,868,944 | 5,854,510 | 14,434 | 2.8 | 52% |
| 2013 | 5,588,501 | 5,700,252 | −111,751 | 2.6 | 50% |
| 2014 | 6,332,762 | 6,274,903 | 57,859 | 2.4 | 50% |
| 2015 | 6,924,890 | 6,846,149 | 78,741 | 2.3 | 49% |
| 2016 | 8,384,164 | 7,902,143 | 482,021 | 2.7 | 49% |
| 2017 | 8,913,354 | 9,116,150 | −202,796 | 2.1 | 49% |
| 2018 | 9,348,288 | 9,288,026 | 60,262 | 2.1 | 51% |
| 2019 | 10,244,988 | 9,527,883 | 717,105 | 3.0 | 49% |
| 2020 | 10,382,355 | 9,874,899 | 507,456 | 3.5 | 51% |
| 2021 | 10,431,263 | 10,088,752 | 342,511 | 3.8 | 55% |
| 2022 | 12,825,965 | 11,984,147 | 841,818 | 4.1 | 50% |
| 2023 | 14,150,454 | 13,677,191 | 473,263 | 4.0 | 52% |
In its most recent public year (2023), this organization brought in $473,263 more than it spent. Its reserves stood at about 4 months of spending, up from 2.7 in 2011. Staff pay was 52% of spending. $692,968 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
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