Agape Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,347,312 | 3,369,211 | −21,899 | 2.7 | 60% |
| 2012 | 3,648,355 | 3,894,824 | −246,469 | 1.5 | 63% |
| 2013 | 4,647,809 | 4,018,014 | 629,795 | 3.4 | 68% |
| 2014 | 6,002,434 | 5,066,741 | 935,693 | 4.9 | 66% |
| 2015 | 7,280,530 | 6,612,170 | 668,360 | 5.0 | 67% |
| 2016 | 6,442,296 | 6,885,365 | −443,069 | 4.0 | 69% |
| 2017 | 7,127,632 | 6,905,913 | 221,719 | 4.4 | 73% |
| 2018 | 7,146,660 | 7,140,828 | 5,832 | 4.2 | 61% |
| 2019 | 6,804,426 | 6,984,967 | −180,541 | 4.0 | 61% |
| 2020 | 7,530,890 | 7,096,429 | 434,461 | 4.7 | 56% |
| 2021 | 11,027,349 | 8,843,720 | 2,183,629 | 6.7 | 55% |
| 2022 | 12,561,619 | 34,761,005 | −22,199,386 | -6.0 | 18% |
| 2023 | 17,477,551 | 13,297,431 | 4,180,120 | -11.8 | 59% |
| 2024 | 18,119,848 | 16,503,650 | 1,616,198 | -8.3 | 56% |
In its most recent public year (2024), this organization brought in $1,616,198 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-8.3 months), down from 2.7 in 2011. Staff pay was 56% of spending. $270,268 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 2024. 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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