Agape Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,087,734 | 2,784,910 | 302,824 | 1.8 | 64% |
| 2012 | 3,465,873 | 3,233,605 | 232,268 | 2.4 | 65% |
| 2013 | 3,714,409 | 3,378,892 | 335,517 | 3.5 | 67% |
| 2014 | 3,917,486 | 3,809,451 | 108,035 | 3.5 | 65% |
| 2015 | 4,317,470 | 4,029,082 | 288,388 | 4.1 | 61% |
| 2016 | 3,883,520 | 4,110,626 | −227,106 | 3.4 | 59% |
| 2017 | 4,260,441 | 4,133,291 | 127,150 | 3.7 | 64% |
| 2018 | 4,137,221 | 3,979,475 | 157,746 | 4.4 | 64% |
| 2019 | 4,313,185 | 4,123,165 | 190,020 | 4.5 | 63% |
| 2020 | 4,071,519 | 4,091,035 | −19,516 | 4.4 | 62% |
| 2021 | 2,975,117 | 3,078,708 | −103,591 | 5.5 | 62% |
| 2022 | 4,170,226 | 3,403,052 | 767,174 | 7.7 | 61% |
| 2023 | 4,138,271 | 3,307,164 | 831,107 | 10.9 | 58% |
In its most recent public year (2023), this organization brought in $831,107 more than it spent. Its reserves stood at about 10.9 months of spending, up from 1.8 in 2011. 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 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 Schools'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