Agape Community Transformation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,745 | 43,554 | 19,191 | 5.3 | — |
| 2012 | 74,323 | 67,103 | 7,220 | 4.3 | — |
| 2013 | 140,939 | 91,227 | 49,712 | 9.7 | — |
| 2014 | 103,977 | 113,971 | −9,994 | 6.7 | — |
| 2015 | 88,729 | 84,961 | 3,768 | 9.5 | — |
| 2016 | 129,644 | 116,080 | 13,564 | 8.4 | — |
| 2017 | 145,368 | 115,621 | 29,747 | 11.5 | — |
| 2018 | 162,052 | 174,802 | −12,750 | 6.7 | — |
| 2019 | 162,783 | 168,266 | −5,483 | 6.6 | — |
| 2020 | 96,257 | 91,472 | 4,785 | 12.8 | — |
| 2021 | 151,411 | 101,728 | 49,683 | 17.3 | — |
| 2022 | 191,035 | 172,326 | 18,709 | 11.5 | — |
| 2023 | 155,233 | 180,967 | −25,734 | 9.5 | — |
In its most recent public year (2023), this organization spent $25,734 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 5.3 in 2011.
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 Community Transformation'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