Agape Clinic
Analysis
Agape Clinic is a registered charity in United States, based in Dallas, TX. It received its IRS tax-exemption ruling in March 2003, 23 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, Agape Clinic reported income of $10.1m and spending of $10.2m, spending 101% of its income. Across the 5 years on record, from December 2019 to December 2023, income fell from $11.1m to $10.1m (-9.3%), an average of -2.4% a year. The sharpest change came in the year to December 2021, when income rose by 30%. Over the whole period it spent 98% of the income it received.
Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Agape Clinic sits at the 84th percentile: it is larger than about 84% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 96th percentile within TX. Charities of a similar size with the same main cause include New Horizon Care Centers Inc ($10.0m), Downeast Horizons Inc ($10.1m) and VPS Medical Services PC ($10.0m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 94% and program service revenue 4.3% of the total. Compensation of current officers, directors and key employees was $131k (1.3% of expenses). Other salaries and wages came to $638k. At year end it held assets of $6.1m against liabilities of $61k, net assets of $6.0m. It reported 17 employees.
Income and spending
Where the income comes from
- Contributions & grants 94%
- Program services 4.3%
- Other 1.9%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| New Horizon Care Centers Inc | Spokane | $10.0m |
| Downeast Horizons Inc | Bar Harbor | $10.1m |
| VPS Medical Services PC | Neptune | $10.0m |
| Mercy Hospital & Medical Center | Maywood | $10.1m |