Agape Educational Media Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,746 | 106,857 | 29,889 | 11.3 | 27% |
| 2012 | 153,486 | 109,216 | 44,270 | 15.9 | 13% |
| 2013 | 260,185 | 200,365 | 59,820 | 12.3 | 18% |
| 2014 | 220,799 | 192,526 | 28,273 | 14.5 | 22% |
| 2015 | 231,660 | 220,940 | 10,720 | 12.8 | 16% |
| 2016 | 236,488 | 190,131 | 46,357 | 20.9 | 24% |
| 2017 | 290,291 | 214,190 | 76,101 | 22.8 | 26% |
| 2018 | 282,868 | 164,880 | 117,988 | 38.3 | 3% |
| 2019 | 210,093 | 168,115 | 41,978 | 40.5 | 16% |
| 2020 | 226,308 | 220,157 | 6,151 | 31.3 | 9% |
| 2021 | 254,396 | 169,161 | 85,235 | 33.0 | 19% |
| 2022 | 256,003 | 225,426 | 30,577 | 26.4 | 14% |
| 2023 | 218,159 | 224,625 | −6,466 | 26.1 | 17% |
In its most recent public year (2023), this organization spent $6,466 more than it brought in. Its reserves stood at about 26.1 months of spending, up from 11.3 in 2011. Staff pay was 17% 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 Educational Media 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