Agape Foundation Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,652,709 | 4,997,218 | 6,655,491 | 29.9 | 0% |
| 2012 | −73,992 | 6,369,590 | −6,443,582 | 12.3 | 0% |
| 2013 | 6,471,935 | 10,528,454 | −4,056,519 | 2.5 | 0% |
| 2014 | 3,085,790 | 3,935,055 | −849,265 | 5.0 | 0% |
| 2015 | 1,406,049 | 2,043,145 | −637,096 | 5.9 | 0% |
| 2016 | 2,805,306 | 2,526,718 | 278,588 | 6.1 | 0% |
| 2017 | 1,799,663 | 1,832,593 | −32,930 | 8.2 | 0% |
| 2018 | 1,546,816 | 1,695,157 | −148,341 | 7.8 | 0% |
| 2019 | 1,291,808 | 1,388,540 | −96,732 | 8.7 | 0% |
| 2020 | 1,994,342 | 1,742,206 | 252,136 | 8.6 | 0% |
| 2021 | 1,838,672 | 1,908,853 | −70,181 | 7.4 | 0% |
| 2022 | 1,647,074 | 1,491,814 | 155,260 | 10.8 | 0% |
| 2023 | 854,263 | 1,196,891 | −342,628 | 10.0 | 0% |
In its most recent public year (2023), this organization spent $342,628 more than it brought in. Its reserves stood at about 10 months of spending, down from 29.9 in 2011. Staff pay was 0% 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
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