Agape Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,727,302 | 1,585,394 | 141,908 | 6.1 | 9% |
| 2011 | 2,781,079 | 2,773,779 | 7,300 | 3.5 | 6% |
| 2012 | 1,788,984 | 1,813,430 | −24,446 | 5.2 | 12% |
| 2013 | 1,558,749 | 1,564,661 | −5,912 | 6.0 | 14% |
| 2014 | 1,505,512 | 1,473,893 | 31,619 | 6.7 | 16% |
| 2015 | 1,490,925 | 1,412,661 | 78,264 | 7.6 | 18% |
| 2016 | 1,474,348 | 1,398,894 | 75,454 | 8.3 | 21% |
| 2017 | 1,552,822 | 1,514,697 | 38,125 | 8.0 | 23% |
| 2018 | 1,608,767 | 1,484,026 | 124,741 | 9.2 | 25% |
| 2019 | 324,579 | 329,905 | −5,326 | 41.1 | 27% |
| 2020 | 1,508,985 | 1,518,985 | −10,000 | 8.8 | 25% |
| 2021 | 1,803,301 | 1,635,392 | 167,909 | 9.4 | 23% |
| 2022 | 1,885,905 | 1,781,485 | 104,420 | 9.4 | 23% |
| 2023 | 1,418,939 | 1,318,025 | 100,914 | 13.4 | 38% |
In its most recent public year (2023), this organization brought in $100,914 more than it spent. Its reserves stood at about 13.4 months of spending, up from 6.1 in 2010. Staff pay was 38% 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 Ministries 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