AGAPE CLINIC

DALLAS, TX, 75246-1427 (214) 824-2533 Est. 2003 EIN 14-1847977
E30— Health Care 501(c)(3)
www.theagapeclinic.org

Financials

Total Revenue
—
Total Expenses
—
Net Assets
—
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
8.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 56.0%
Expenses ↑ 25.8%
Revenue Sources
Contributions 96.6% Earned revenue 2.8% Other 1.0%
Expense Breakdown
Program 97.0% Management 2.2% Fundraising 0.9%

Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$15,676,474 ↑$12,779,834$8,929,048
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$10,050,277 ↑$10,157,027$6,030,098
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$9,065,854 ↑$7,097,541$6,136,848
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$8,319,250 ↓$8,844,810$3,329,349
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$11,086,584 ↓$12,051,324$3,854,909
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$12,380,029 $11,571,712$4,817,537

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EIN: 14-1847977 · Source: IRS Form 990 e-file data