Agape Service Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 427,671 | 381,958 | 45,713 | 1.5 | 24% |
| 2012 | 329,743 | 358,924 | −29,181 | 0.7 | 0% |
| 2013 | 344,302 | 349,235 | −4,933 | 0.5 | 0% |
| 2014 | 350,573 | 337,200 | 13,373 | 1.0 | 22% |
| 2015 | 397,427 | 350,751 | 46,676 | 2.6 | 23% |
| 2016 | 361,265 | 385,690 | −24,425 | 1.6 | 24% |
| 2017 | 339,834 | 358,409 | −18,575 | 1.1 | 28% |
| 2019 | 358,381 | 351,659 | 6,722 | 1.0 | 35% |
| 2020 | 322,996 | 325,323 | −2,327 | 0.9 | 39% |
| 2021 | 444,851 | 358,324 | 86,527 | 4.7 | 37% |
| 2022 | 462,420 | 517,535 | −55,115 | 2.0 | 26% |
| 2023 | 449,754 | 446,553 | 3,201 | 2.4 | 33% |
In its most recent public year (2023), this organization brought in $3,201 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 33% 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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