Public & Societal Benefit
(W40Z)
990 on File
AGAPE COMMUNITY INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13K
Total Revenue
$27K
Total Expenses
$437K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
192.85x
Liability-to-Asset
0.0%
Revenue Diversification
98.3%
Compared with Peers
FY 2025
Compared with 1,223 similar organizations
(United States, Public & Societal Benefit, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 78.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 7.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
192.9 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-811.7% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-101.4% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13K | $27K | $437K | 100.0% | 0 |
| 2024 | $-1,896 | $24K | $450K | 100.0% | 0 |
| 2023 | $21K | $24K | $476K | 100.0% | 0 |
| 2022 | $51K | $22K | $479K | 100.0% | 0 |
| 2021 | $22K | $24K | N/A | — | 0 |
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