Agape Foundations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,000 | 3,210 | −1,210 | 6.3 | — |
| 2012 | 232 | 0 | 232 | — | — |
| 2013 | 227,964 | 2,081 | 225,883 | 1313.6 | 54% |
| 2014 | 7,272 | 232,760 | −225,488 | 0.1 | 55% |
| 2015 | 181,788 | 233,030 | −51,242 | 0.5 | 16% |
| 2016 | 138,968 | 163,282 | −24,314 | -4.2 | 9% |
| 2017 | 75,796 | 73,781 | 2,015 | -9.1 | 0% |
| 2018 | 98,758 | 94,747 | 4,011 | -6.5 | 0% |
| 2019 | 61,907 | 54,118 | 7,789 | -9.7 | 0% |
| 2020 | 26,784 | 50,611 | −23,827 | -16.1 | 0% |
| 2021 | 103,348 | 121,163 | −17,815 | -8.5 | 0% |
| 2022 | 141,842 | 141,842 | 0 | -7.2 | 0% |
| 2023 | 135,593 | 124,155 | 11,438 | -7.2 | 0% |
In its most recent public year (2023), this organization brought in $11,438 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.2 months), down from 6.3 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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