Agape Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 25,236 | 18,062 | 7,174 | 4.8 | — |
| 2018 | 21,921 | 17,866 | 4,055 | 7.5 | — |
| 2019 | 42,468 | 47,852 | −5,384 | 1.5 | — |
| 2020 | 49,813 | 29,562 | 20,251 | 10.6 | — |
| 2021 | 146,859 | 112,867 | 33,992 | 4.7 | 0% |
| 2022 | 48,684 | 64,052 | −15,368 | 5.3 | — |
| 2023 | 68,266 | 80,089 | −11,823 | 2.5 | — |
In its most recent public year (2023), this organization spent $11,823 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 4.8 in 2017.
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 Projects'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