Agape Creative Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 444,741 | 402,510 | 42,231 | 3.5 | 77% |
| 2012 | 522,614 | 486,392 | 36,222 | 3.8 | 78% |
| 2013 | 427,007 | 417,993 | 9,014 | 4.7 | 77% |
| 2014 | 380,285 | 375,772 | 4,513 | 5.3 | 73% |
| 2015 | 368,669 | 418,838 | −50,169 | 3.3 | 33% |
| 2016 | 413,844 | 445,191 | −31,347 | 2.3 | 72% |
| 2017 | 550,148 | 537,900 | 12,248 | 2.2 | 75% |
| 2018 | 652,471 | 633,224 | 19,247 | 2.2 | 75% |
| 2019 | 693,055 | 673,500 | 19,555 | 2.4 | 76% |
| 2020 | 709,893 | 708,227 | 1,666 | 2.3 | 20% |
| 2021 | 944,042 | 803,308 | 140,734 | 4.1 | 79% |
| 2022 | 918,894 | 932,490 | −13,596 | 3.4 | 75% |
| 2023 | 1,022,683 | 1,016,519 | 6,164 | 3.2 | 78% |
In its most recent public year (2023), this organization brought in $6,164 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 78% of spending. $71,091 of its net assets are donor-restricted.
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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