Agape Hands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 131,654 | 82,588 | 49,066 | 7.1 | — |
| 2014 | 83,362 | 85,373 | −2,011 | 6.6 | — |
| 2015 | 111,824 | 103,668 | 8,156 | 6.4 | — |
| 2016 | 139,193 | 155,259 | −16,066 | 3.0 | — |
| 2017 | 112,068 | 122,977 | −10,909 | 2.8 | — |
| 2018 | 143,925 | 126,986 | 16,939 | 4.3 | — |
| 2019 | 142,030 | 147,352 | −5,322 | 3.3 | — |
| 2020 | 208,580 | 218,632 | −10,052 | 1.6 | 0% |
| 2021 | 196,775 | 190,066 | 6,709 | 2.3 | — |
| 2022 | 2,192,795 | 296,545 | 1,896,250 | 82.4 | 21% |
| 2023 | 192,248 | 486,787 | −294,539 | 42.9 | 15% |
In its most recent public year (2023), this organization spent $294,539 more than it brought in. Its reserves stood at about 42.9 months of spending, up from 7.1 in 2013. Staff pay was 15% 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 Hands'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