Agena
Agena reported $21.8 million in revenue and $177,936 in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $0.00 went to program services, $100.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 84.2% of the total. The highest compensation it reported for one person was $714,807 (CHIEF EXECUTIVE OFFICER). Revenue rose 60% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending March 31, 2025 · Form 990, Part IX, line 25 · total expenses $178KFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending March 31, 2025 · Form 990, Part VIII · total revenue $22MOther revenue was negative: −$270K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 0.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 100.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 84.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $714,807 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 401.72% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 0 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8,265.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 4 of 4 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseAgena is a support organization to yvfwc, which provides healthcare and other social services to low income populations. Agena was created to assist yvfwc in delivering social services to low income populations by performing functions including accepting donations, managing donations and investments and distributing funds. As of the year ended march 31, 2025, agena managed $83,813,991 of investments in support of the mission and services provided by yvfwc
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 1.00 hrs/week | $0 | $685,983 | $28,824 | $714,807 |
| CHIEF FINANCIAL OFFICER Officer, 1.00 hrs/week | $0 | $344,617 | $59,715 | $404,332 |
0 people received more than $100,000 in reportable compensation from Agena (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b4 · 4 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 64
Correct a figure or respond
Every number above is copied from Agena's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Agena, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Agena spent in FY2025, $0.00 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All human services charities · Largest charities in Washington
Questions people ask
How much of Agena's spending goes to programs?
In the fiscal year ending March 31, 2025, Agena reported that 0.0% of its $177,936 in expenses went to program services, 100.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Agena pay its top executive?
The largest total compensation Agena reported for one person in the fiscal year ending March 31, 2025 was $714,807, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Agena get its money?
Of $21.8 million in revenue in the fiscal year ending March 31, 2025, 84.2% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is Agena a registered charity?
The IRS lists EIN 20-3316363 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202630489349301323 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202500459349302250 · read the filing
- FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202400469349302065 · read the filing
- FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202310469349303051 · read the filing
- FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202240469349303124 · read the filing
- FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202130329349301028 · read the filing
All filings for EIN 20-3316363: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.