Camp Agape Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,091 | 55,433 | 23,658 | 78.3 | — |
| 2021 | 25,375 | 74,721 | −49,346 | 50.2 | — |
| 2022 | 67,577 | 42,860 | 24,717 | 94.4 | — |
| 2023 | 89,613 | 114,070 | −24,457 | 32.9 | — |
In its most recent public year (2023), this organization spent $24,457 more than it brought in. Its reserves stood at about 32.9 months of spending, down from 78.3 in 2020.
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
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