Mission Agape Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 53,979 | 45,013 | 8,966 | 2.5 | — |
| 2016 | 52,332 | 51,116 | 1,216 | 2.7 | — |
| 2017 | 53,663 | 47,230 | 6,433 | 4.6 | — |
| 2018 | 78,368 | 66,811 | 11,557 | 5.3 | — |
| 2019 | 136,900 | 125,894 | 11,006 | 5.7 | — |
| 2020 | 62,987 | 45,048 | 17,939 | 18.6 | — |
| 2021 | 129,268 | 49,285 | 79,983 | 35.4 | — |
| 2022 | 101,658 | 69,183 | 32,475 | 30.4 | — |
| 2023 | 151,502 | 147,619 | 3,883 | 14.3 | — |
In its most recent public year (2023), this organization brought in $3,883 more than it spent. Its reserves stood at about 14.3 months of spending, up from 2.5 in 2014.
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
Mission Agape Corporation'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