Agapao Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,623 | 84,694 | 92,929 | 19.1 | — |
| 2012 | 68,962 | 143,419 | −74,457 | 5.1 | — |
| 2013 | 135,416 | 149,786 | −14,370 | 3.7 | — |
| 2014 | 69,185 | 88,853 | −19,668 | 3.6 | — |
| 2015 | 98,638 | 88,964 | 9,674 | 4.9 | — |
| 2016 | 75,908 | 90,245 | −14,337 | 2.9 | — |
| 2017 | 94,971 | 105,252 | −10,281 | 1.3 | — |
| 2018 | 77,945 | 78,585 | −640 | 1.7 | — |
| 2019 | 78,396 | 57,068 | 21,328 | 6.8 | — |
| 2020 | 43,847 | 63,329 | −19,482 | 2.4 | — |
| 2021 | 51,300 | 56,861 | −5,561 | 1.5 | — |
| 2022 | 101,200 | 51,341 | 49,859 | 13.3 | — |
| 2023 | 0 | 28,669 | −28,669 | 11.8 | — |
In its most recent public year (2023), this organization spent $28,669 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 19.1 in 2011.
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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