Charity Search / AGAPE DEVELOPMENT MINISTRIES
Education (B30) IRS Verified DX Registered 990 on File

AGAPE DEVELOPMENT MINISTRIES

EIN: 20-2095072 · HOUSTON, TX 77021-4206 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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AGAPE DEVELOPMENT MINISTRIES logo
CharityAI™ Score
Not yet evaluated
Mission Statement

At Agape Development, we are transforming Houston's OST/South Union neighborhood by preparing Christ-following, independent, community leaders.

Financial Overview — FY 2025
$5.3M
Total Revenue
$3.3M
Total Expenses
$6.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.3%
Fundraising Efficiency 812.5%
Operating Reserve 23.82x
Liability-to-Asset 1.1%
Revenue Diversification 67.3%
Executive Compensation $291K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations (United States, Education, $1M–$10M 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
81.3% 84.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
5.9% 12.8%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
12.8% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
812.5% 64.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
23.8 mo 9.0 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.1% 21.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
67.3% 89.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
73.2% 5.0%
P10P90
Expense growth
Year over year expense growth
4.0% 6.0%
P10P90
Surplus margin
Surplus as a share of revenue
37.0% 3.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $5.3M $3.3M $6.6M 81.3% 0
2024 $3.0M $3.2M $4.1M 82.8% 50
2023 $2.4M $3.7M $3.5M 87.9% 27
2022 $3.8M $4.9M $5.1M 90.2% 38
2021 $3.3M $4.5M N/A — 38
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Organization Details
EIN
20-2095072
State
TX
City
HOUSTON
ZIP
77021-4206
Classification
B30
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
2005
Foundation Code
15
Form 990
On File
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