Agape Health Care Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 300,834 | 298,408 | 2,426 | -2.8 | 49% |
| 2017 | 286,963 | 286,235 | 728 | -2.9 | 52% |
| 2018 | 281,749 | 275,416 | 6,333 | -2.7 | 41% |
| 2019 | 312,488 | 266,019 | 46,469 | -0.5 | 38% |
| 2020 | 207,284 | 217,248 | −9,964 | -1.2 | 33% |
| 2021 | 228,460 | 224,584 | 3,876 | -1.1 | 29% |
| 2022 | 18,641 | 211,079 | −192,438 | -11.5 | 39% |
In its most recent public year (2022), this organization spent $192,438 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.5 months), down from -2.8 in 2016. Staff pay was 39% 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 2022. 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 Health Care Schools's IRS filings as a feed — one entry per filing year, through 2022. 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