Agape Child Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 409,443 | 409,366 | 77 | 0.1 | 45% |
| 2011 | 436,224 | 437,643 | −1,419 | 0.0 | 48% |
| 2012 | 685,710 | 682,576 | 3,134 | 0.1 | 52% |
| 2013 | 728,960 | 730,458 | −1,498 | 0.0 | 56% |
| 2014 | 784,379 | 742,496 | 41,883 | 0.7 | 55% |
| 2015 | 702,984 | 740,009 | −37,025 | 0.1 | 55% |
| 2016 | 832,103 | 772,832 | 59,271 | 1.1 | 56% |
| 2017 | 852,888 | 899,552 | −46,664 | 0.3 | 54% |
| 2018 | 801,587 | 864,127 | −62,540 | 0.2 | 59% |
| 2019 | 984,739 | 957,362 | 27,377 | 0.4 | 58% |
| 2020 | 870,889 | 946,282 | −75,393 | -0.9 | 62% |
| 2021 | 829,140 | 978,139 | −148,999 | 0.7 | 64% |
| 2022 | 1,020,808 | 875,610 | 145,198 | -0.0 | 58% |
In its most recent public year (2022), this organization brought in $145,198 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 58% 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 Child Care Center'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