Agape Therapy Institute Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 80,216 | 76,068 | 4,148 | 1.0 | — |
| 2018 | 136,807 | 125,390 | 11,417 | 1.7 | — |
| 2019 | 208,869 | −194,470 | 403,339 | -2.0 | 33% |
| 2020 | 306,256 | 296,591 | 9,665 | 1.7 | 36% |
| 2021 | 439,521 | 372,734 | 66,787 | 3.4 | 32% |
| 2022 | 463,811 | 432,279 | 31,532 | 3.8 | 50% |
| 2023 | 307,934 | 375,317 | −67,383 | 2.2 | 63% |
In its most recent public year (2023), this organization spent $67,383 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 1 in 2017. Staff pay was 63% 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
Agape Therapy Institute Corporation'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