Agena
Agena shows significant asset growth and zero reported officer compensation amidst highly volatile revenues and low reported expenses.
EIN: 203316363 · Toppenish, WA · NTEE: P11 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $39.3M |
| Total Expenses | $26K |
| Program Spending | 90% |
| CEO/Top Officer Pay | $122 |
| Net Assets | $82.4M |
| Transparency Score | 75/100 |
Search Intent Cockpit
Agena Form 990, Revenue, CEO Pay, and IRS Filing Signals
Agena is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Agena in one place.
Form 990 Filing Summary
13 filing years are available, with latest revenue of $19.1M and expenses of $26K.
Revenue and Expenses
Agena reported $19.1M in revenue and $26K in expenses, a surplus of $19.1M.
Executive Compensation
Top officer compensation appears as $122 in the stored analysis, with context against revenue and expenses below.
Charity Score and Red Flags
75/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.
Is Agena Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $24K (90%) |
Across stored filings, Agena shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 3 red flags identified |
| Mission spend | 90% to programs | Excellent |
| Financial durability | Grade A | 13 stored filing years |
| Peer context | Compare with Okanogan Regional Humane | Washington and Human Services context |
Trust Check
Review legitimacy, deductibility, red flags, and filing consistency.
Open charity check →Peer Benchmark
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Local and Sector Spokes
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Follow the Money
Jump into spending, compensation, rankings, and filing-year evidence.
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Keep the Investigation Moving
Agena directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Agena
Agena (EIN: 203316363) is a nonprofit organization based in Toppenish, WA, classified under NTEE code P11. The organization reported total revenue of $39.3M and total assets of $122.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Agena's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Agena is a large nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 13.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $19.1M |
| Total Expenses | $26K |
| Surplus / Deficit | +$19.1M |
| Total Assets | $83.0M |
| Total Liabilities | $565K |
| Net Assets | $82.4M |
| Operating Margin | 99.9% |
| Debt-to-Asset Ratio | 0.7% |
| Months of Reserves | 37958.5 months |
Financial Health Grade: A
In 2023, Agena reported a surplus of $19.1M with revenue exceeding expenses, holds 37958.5 months of operating reserves (strong position), has a debt-to-asset ratio of 0.7% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Agena's revenue has grown at a compound annual growth rate (CAGR) of 13.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +6788.0% | -99.7% | +30.8% |
| 2022 | -98.7% | +482.4% | -12.5% |
| 2021 | +60.2% | +18.8% | +25.4% |
| 2020 | +27.0% | +110.0% | +28.9% |
| 2019 | +3078.6% | +31.6% | +39.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Agena with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Agena allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $19.1M, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.7%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that officers receive no compensation or it is not reported under this category, which is highly unusual for an organization of its size with assets exceeding $122 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Agena's IRS 990 filings:
- Extreme volatility in annual revenue makes financial planning and sustainability difficult to assess.
- Unusually low reported expenses relative to revenue in multiple periods (e.g., $26,243 expenses on $19,123,586 revenue in 2023) raises questions about how funds are utilized or categorized.
- Consistent 0% officer compensation for an organization with over $122 million in assets is highly atypical and warrants further scrutiny regarding executive oversight and compensation practices.
Strengths
The following positive indicators were identified for Agena:
- Consistent growth in assets, reaching $122,571,577, indicates strong financial accumulation and potential for long-term impact.
- Zero reported officer compensation suggests a highly lean administrative structure or a strong volunteer leadership model.
- The organization's NTEE code (P11) suggests a focus on housing development, which is a critical area of need.
Frequently Asked Questions about Agena
Is Agena a legitimate charity?
Agena (EIN: 203316363) is a registered tax-exempt nonprofit based in Washington. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $39.3M. 3 red flags identified. 3 strengths noted. Financial health grade: A.
How does Agena spend its money?
Agena directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Agena tax-deductible?
Agena is registered as a tax-exempt nonprofit (EIN: 203316363). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Agena CEO make?
Agena's highest-compensated officer earns $122 annually. The organization reported $39.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Agena's spending goes to programs?
Agena directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Agena compare to similar nonprofits?
With a transparency score of 75/100 (Good), Agena is above average for NTEE category P11 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Agena located?
Agena is headquartered in Toppenish, Washington and files with the IRS under EIN 203316363. It is classified under NTEE code P11.
How many years of IRS 990 filings does Agena have?
Agena has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $39.3M in total revenue.
How does Agena manage to operate with such low reported expenses relative to its revenue in certain years, such as $26,243 in expenses against $19,123,586 in revenue in 2023?
The extremely low reported expenses relative to revenue in several periods suggests that a significant portion of the revenue might be allocated to asset acquisition, investments, or held for future capital-intensive projects, which aligns with its NTEE code for housing development. It's possible that many operational costs are not fully captured in the 'expenses' line item as presented, or the organization primarily acts as a pass-through for capital projects.
What is the nature of Agena's operations given its NTEE code P11 (Housing Development, Construction & Management) and its substantial asset growth?
Given the NTEE code P11 and the consistent growth in assets to $122,571,577, Agena likely focuses on acquiring, developing, and managing housing properties. The low reported expenses in some years could indicate that much of its revenue is directly invested into these capital projects rather than being spent on traditional operational overhead.
Why is officer compensation consistently reported as 0% for an organization with over $122 million in assets?
The consistent reporting of 0% officer compensation is highly unusual for an organization of this scale. It could mean that officers are volunteers, compensated through a related entity, or that compensation is structured in a way that it is not reported under this specific line item on the 990 form. This warrants further investigation for complete transparency.
What accounts for the extreme volatility in Agena's annual revenue, ranging from $171,917 in 2017 to $21,904,761 in 2021, and then to $277,638 in 2022?
The extreme revenue volatility suggests that Agena's funding may come from large, infrequent grants, capital contributions for specific projects, or sales of developed properties. This pattern is not uncommon for organizations involved in housing development where funding can be project-based and lumpy.
Filing History
IRS 990 filing history for Agena showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Agena's revenue has grown by 340.9%, moving from $4.3M to $19.1M. Total assets increased by 318% over the same period, from $19.9M to $83.0M. Total functional expenses fell by 99.3%, from $3.7M to $26K. In its most recent filing year (2023), Agena reported a surplus of $19.1M, with revenue exceeding expenses. The organization holds $565K in liabilities against $83.0M in assets (debt-to-asset ratio: 0.7%), resulting in net assets of $82.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $19.1M | $26K | $83.0M | $565K | — | View 990 |
| 2022 | $278K | $8.3M | $63.5M | $219K | — | View 990 |
| 2021 | $21.9M | $1.4M | $72.6M | $1.3M | — | View 990 |
| 2020 | $13.7M | $1.2M | $57.9M | $7.0M | — | View 990 |
| 2019 | $10.8M | $569K | $44.9M | $6.5M | — | View 990 |
| 2018 | $339K | $433K | $32.3M | $4.1M | — | View 990 |
| 2017 | $172K | $404K | $32.4M | $4.2M | — | View 990 |
| 2016 | $6.1M | $145K | $30.0M | $1.5M | — | View 990 |
| 2015 | $2.7M | $21K | $22.4M | $0 | — | View 990 |
| 2014 | $198K | $482K | $19.8M | $0 | — | View 990 |
| 2013 | $2.0M | $1.6M | $20.1M | $0 | — | View 990 |
| 2012 | $2.1M | $2.1M | $19.9M | $150 | — | View 990 |
| 2011 | $4.3M | $3.7M | $19.9M | $140 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $19.1M, expenses of $26K, and assets of $83.0M (revenue +6788.0% year-over-year).
- 2022: Revenue of $278K, expenses of $8.3M, and assets of $63.5M (revenue -98.7% year-over-year).
- 2021: Revenue of $21.9M, expenses of $1.4M, and assets of $72.6M (revenue +60.2% year-over-year).
- 2020: Revenue of $13.7M, expenses of $1.2M, and assets of $57.9M (revenue +27.0% year-over-year).
- 2019: Revenue of $10.8M, expenses of $569K, and assets of $44.9M (revenue +3078.6% year-over-year).
- 2018: Revenue of $339K, expenses of $433K, and assets of $32.3M (revenue +97.1% year-over-year).
- 2017: Revenue of $172K, expenses of $404K, and assets of $32.4M (revenue -97.2% year-over-year).
- 2016: Revenue of $6.1M, expenses of $145K, and assets of $30.0M (revenue +129.0% year-over-year).
- 2015: Revenue of $2.7M, expenses of $21K, and assets of $22.4M (revenue +1247.3% year-over-year).
- 2014: Revenue of $198K, expenses of $482K, and assets of $19.8M (revenue -89.9% year-over-year).
- 2013: Revenue of $2.0M, expenses of $1.6M, and assets of $20.1M (revenue -7.7% year-over-year).
- 2012: Revenue of $2.1M, expenses of $2.1M, and assets of $19.9M (revenue -51.2% year-over-year).
- 2011: Revenue of $4.3M, expenses of $3.7M, and assets of $19.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Agena:
Data Sources and Methodology
This transparency report for Agena is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.