The Agape Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,911 | 27,875 | 5,036 | 2.2 | 0% |
| 2012 | 35,246 | 25,167 | 10,079 | 3.6 | — |
| 2013 | 26,706 | 20,817 | 5,889 | 10.5 | — |
| 2014 | 20,920 | 24,929 | −4,009 | 1.8 | — |
| 2015 | 22,334 | 23,404 | −1,070 | 1.5 | — |
| 2018 | 21,617 | 16,035 | 5,582 | 5.1 | — |
| 2019 | 32,848 | 34,890 | −2,042 | 4.4 | — |
| 2020 | 8,489 | 14,258 | −5,769 | 5.9 | — |
| 2021 | 16,647 | 15,751 | 896 | 6.1 | — |
| 2022 | 11,903 | 16,291 | −4,388 | 2.6 | — |
In its most recent public year (2022), this organization spent $4,388 more than it brought in. Its reserves stood at about 2.6 months 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
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