Agape Evangelistic Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,386 | 57,035 | −31,649 | 1.0 | — |
| 2012 | 41,499 | 37,809 | 3,690 | 2.8 | — |
| 2013 | 55,077 | 50,170 | 4,907 | 3.2 | — |
| 2014 | 57,925 | 48,169 | 9,756 | 5.8 | — |
| 2015 | 52,636 | 51,452 | 1,184 | 5.7 | — |
| 2016 | 53,785 | 55,348 | −1,563 | 5.0 | — |
| 2017 | 44,024 | 38,637 | 5,387 | 8.9 | — |
| 2018 | 56,801 | 52,843 | 3,958 | 7.4 | — |
| 2019 | 44,303 | 46,712 | −2,409 | 7.8 | — |
| 2020 | 22,751 | 18,794 | 3,957 | 21.8 | — |
| 2021 | 7,830 | 11,899 | −4,069 | 30.4 | — |
| 2022 | 8,115 | 9,065 | −950 | 38.6 | — |
| 2023 | 9,202 | 9,107 | 95 | 38.6 | — |
In its most recent public year (2023), this organization brought in $95 more than it spent. Its reserves stood at about 38.6 months of spending, up from 1 in 2011.
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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