Agape Missions Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 410,061 | 465,345 | −55,284 | -2.1 | 45% |
| 2011 | 440,349 | 452,393 | −12,044 | -2.5 | 47% |
| 2012 | 436,938 | 448,111 | −11,173 | -2.8 | 48% |
| 2013 | 393,288 | 384,189 | 9,099 | -3.0 | 38% |
| 2014 | 525,365 | 487,113 | 38,252 | -1.8 | 56% |
| 2015 | 527,155 | 522,970 | 4,185 | -1.5 | 55% |
| 2016 | 547,339 | 516,577 | 30,762 | -0.8 | 53% |
| 2017 | 388,905 | 406,793 | −17,888 | -1.6 | 57% |
| 2018 | 426,297 | 439,118 | −12,821 | -1.8 | 49% |
| 2019 | 582,178 | 514,395 | 67,783 | 0.0 | 43% |
| 2020 | 562,604 | 623,326 | −60,722 | -1.2 | 36% |
| 2021 | 660,115 | 660,671 | −556 | -1.1 | 48% |
| 2022 | 1,034,101 | 897,056 | 137,045 | 1.0 | 46% |
| 2023 | 1,059,582 | 1,058,262 | 1,320 | 0.9 | 39% |
In its most recent public year (2023), this organization brought in $1,320 more than it spent. Its reserves stood at about 0.9 months of spending, up from -2.1 in 2010. Staff pay was 39% 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 Missions Nfp'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