Agape International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,560 | 333,039 | 37,521 | 35.8 | 24% |
| 2012 | 350,174 | 328,667 | 21,507 | 37.1 | 28% |
| 2013 | 342,452 | 375,601 | −33,149 | 31.5 | 27% |
| 2014 | 361,419 | 344,183 | 17,236 | 35.0 | 30% |
| 2015 | 313,387 | 353,209 | −39,822 | 32.7 | 30% |
| 2016 | 353,880 | 366,043 | −12,163 | 31.0 | 20% |
| 2017 | 322,607 | 350,950 | −28,343 | 31.6 | 27% |
| 2018 | 802,282 | 380,067 | 422,215 | 42.5 | 20% |
| 2019 | 512,529 | 393,301 | 119,228 | 44.2 | 44% |
| 2020 | 742,228 | 457,207 | 285,021 | 45.0 | 40% |
| 2021 | 1,056,469 | 352,085 | 704,384 | 81.2 | 23% |
| 2022 | 3,843,040 | 5,448,881 | −1,605,841 | 1.7 | 2% |
| 2023 | 551,429 | 431,003 | 120,426 | 25.0 | 26% |
| 2024 | 499,695 | 450,776 | 48,919 | 25.4 | 26% |
In its most recent public year (2024), this organization brought in $48,919 more than it spent. Its reserves stood at about 25.4 months of spending, down from 35.8 in 2011. Staff pay was 26% 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 2024. 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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