The Agora Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,146 | 139,256 | 57,890 | 9.2 | — |
| 2012 | 259,321 | 306,292 | −46,971 | 2.3 | 38% |
| 2013 | 328,955 | 288,500 | 40,455 | 4.5 | 42% |
| 2014 | 377,468 | 374,107 | 3,361 | 3.6 | 38% |
| 2015 | 379,921 | 399,774 | −19,853 | 2.7 | 37% |
| 2016 | 348,219 | 351,626 | −3,407 | 3.0 | 36% |
| 2017 | 228,487 | 196,678 | 31,809 | 7.3 | 40% |
| 2018 | 382,316 | 417,984 | −35,668 | 2.4 | 23% |
| 2019 | 382,175 | 314,633 | 67,542 | 5.8 | 35% |
| 2020 | 104,868 | 79,291 | 25,577 | 29.0 | 58% |
| 2021 | 229,287 | 235,400 | −6,113 | 9.5 | 53% |
| 2022 | 258,285 | 310,466 | −52,181 | 5.2 | 57% |
| 2023 | 324,327 | 320,333 | 3,994 | 5.1 | 47% |
In its most recent public year (2023), this organization brought in $3,994 more than it spent. Its reserves stood at about 5.1 months of spending, down from 9.2 in 2011. Staff pay was 47% 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
The Agora Group 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