Agape International Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 423,544 | 343,071 | 80,473 | 4.0 | 10% |
| 2012 | 501,741 | 495,276 | 6,465 | 3.4 | 9% |
| 2013 | 547,024 | 617,711 | −70,687 | 1.3 | 8% |
| 2014 | 484,341 | 447,942 | 36,399 | 2.9 | 11% |
| 2015 | 484,350 | 469,999 | 14,351 | 3.1 | 10% |
| 2016 | 579,342 | 521,780 | 57,562 | 3.7 | 6% |
| 2017 | 495,771 | 574,736 | −78,965 | 1.7 | 4% |
| 2018 | 432,993 | 424,893 | 8,100 | 2.5 | 4% |
| 2019 | 463,553 | 404,596 | 58,957 | 4.4 | 3% |
| 2020 | 404,818 | 386,901 | 17,917 | 5.2 | 3% |
| 2021 | 687,839 | 726,025 | −38,186 | 2.6 | 1% |
| 2022 | 1,110,122 | 1,161,628 | −51,506 | 1.1 | 5% |
| 2023 | 585,357 | 469,642 | 115,715 | 7.3 | 2% |
In its most recent public year (2023), this organization brought in $115,715 more than it spent. Its reserves stood at about 7.3 months of spending, up from 4 in 2011. Staff pay was 2% 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
Agape International Ministries'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