Agape Childrens Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 773,215 | 717,460 | 55,755 | 6.5 | 25% |
| 2012 | 845,088 | 864,699 | −19,611 | 5.1 | 30% |
| 2013 | 899,932 | 896,471 | 3,461 | 5.0 | 31% |
| 2014 | 889,594 | 935,698 | −46,104 | 4.2 | 31% |
| 2015 | 1,078,790 | 907,348 | 171,442 | 6.6 | 32% |
| 2016 | 758,005 | 750,180 | 7,825 | 8.1 | 37% |
| 2017 | 1,274,129 | 751,062 | 523,067 | 16.5 | 32% |
| 2018 | 989,555 | 920,237 | 69,318 | 14.0 | 27% |
| 2019 | 1,110,760 | 1,075,836 | 34,924 | 12.4 | 18% |
| 2020 | 1,428,538 | 1,084,781 | 343,757 | 16.1 | 21% |
| 2021 | 1,425,897 | 1,493,897 | −68,000 | 11.1 | 16% |
| 2022 | 1,171,671 | 1,346,485 | −174,814 | 10.8 | 17% |
| 2023 | 1,659,183 | 1,614,103 | 45,080 | 9.3 | 15% |
In its most recent public year (2023), this organization brought in $45,080 more than it spent. Its reserves stood at about 9.3 months of spending, up from 6.5 in 2011. Staff pay was 15% of spending. $506,431 of its net assets are donor-restricted.
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
Agape Childrens Ministry Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works