Agape Project International Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,592 | 75,205 | −9,613 | 2.9 | — |
| 2012 | 95,860 | 85,655 | 10,205 | 4.1 | — |
| 2013 | 123,059 | 108,983 | 14,076 | 4.8 | — |
| 2014 | 123,698 | 118,413 | 5,285 | 4.9 | — |
| 2015 | 72,741 | 90,902 | −18,161 | 4.0 | — |
| 2016 | 119,943 | 101,891 | 18,052 | 5.7 | — |
| 2017 | 123,124 | 103,453 | 19,671 | 7.9 | — |
| 2018 | 106,950 | 118,926 | −11,976 | 5.7 | — |
| 2019 | 116,728 | 123,192 | −6,464 | 4.8 | — |
| 2020 | 111,596 | 103,510 | 8,086 | 6.7 | — |
| 2021 | 126,024 | 110,146 | 15,878 | 8.0 | — |
| 2022 | 158,484 | 175,731 | −17,247 | 3.9 | — |
| 2023 | 105,984 | 118,772 | −12,788 | 4.4 | — |
In its most recent public year (2023), this organization spent $12,788 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 2.9 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
Agape Project International Usa'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