Agape Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 56,648 | 58,584 | −1,936 | 5.5 | — |
| 2022 | 71,265 | 58,254 | 13,011 | 8.2 | — |
| 2023 | 62,101 | 97,369 | −35,268 | 0.5 | — |
In its most recent public year (2023), this organization spent $35,268 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 5.5 in 2021.
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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