Agape Flights Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,095,649 | 1,489,091 | −393,442 | 10.8 | 31% |
| 2012 | 1,461,244 | 1,277,334 | 183,910 | 14.3 | 39% |
| 2013 | 1,908,709 | 1,232,014 | 676,695 | 21.4 | 34% |
| 2014 | 1,140,595 | 1,114,954 | 25,641 | 24.0 | 37% |
| 2015 | 1,033,001 | 1,209,575 | −176,574 | 20.0 | 32% |
| 2016 | 1,109,746 | 1,028,932 | 80,814 | 25.0 | 40% |
| 2017 | 1,572,845 | 1,306,484 | 266,361 | 22.8 | 32% |
| 2018 | 1,368,560 | 1,249,327 | 119,233 | 25.6 | 40% |
| 2019 | 3,546,517 | 3,168,204 | 378,313 | 11.5 | 18% |
| 2020 | 642,159 | 453,335 | 188,824 | 91.9 | 35% |
| 2021 | 2,694,837 | 2,217,269 | 477,568 | 22.4 | 28% |
| 2022 | 3,322,449 | 1,890,760 | 1,431,689 | 33.6 | 31% |
| 2023 | 2,357,944 | 2,085,148 | 272,796 | 33.4 | 36% |
In its most recent public year (2023), this organization brought in $272,796 more than it spent. Its reserves stood at about 33.4 months of spending, up from 10.8 in 2011. Staff pay was 36% of spending. $1,378,045 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
Agape Flights Inc'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