Housing & Shelter
(L99Z)
990 on File
AGAPE FOUNDATION
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$169K
Total Revenue
$196K
Total Expenses
$-615,806
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
N/A
Operating Reserve
-37.63x
Liability-to-Asset
288.6%
Revenue Diversification
79.3%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
74.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-37.6 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
288.6% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.2% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $169K | $196K | $-615,806 | 74.9% | — |
| 2023 | $173K | $180K | $-588,362 | 76.1% | — |
| 2022 | $167K | $191K | $-581,465 | 79.2% | — |
| 2021 | $293K | $202K | N/A | — | 1 |
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