Agape Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,867 | 131,984 | −27,117 | -28.9 | 9% |
| 2013 | 107,380 | 132,168 | −24,788 | -33.7 | 4% |
| 2014 | 108,338 | 98,744 | 9,594 | -47.2 | 6% |
| 2015 | 116,683 | 145,790 | −29,107 | -34.4 | 4% |
| 2016 | 140,209 | 143,898 | −3,689 | -35.2 | 4% |
| 2017 | 135,652 | 162,579 | −26,927 | -33.1 | 4% |
| 2018 | 128,945 | 154,652 | −25,707 | -36.8 | 5% |
| 2019 | 139,870 | 163,363 | −23,493 | -36.6 | 5% |
| 2020 | 143,172 | 167,886 | −24,714 | -37.3 | — |
| 2021 | 167,494 | 201,998 | −34,504 | -33.1 | — |
| 2022 | 166,833 | 191,398 | −24,565 | -36.5 | — |
| 2023 | 173,313 | 180,210 | −6,897 | -39.2 | — |
In its most recent public year (2023), this organization spent $6,897 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-39.2 months), down from -28.9 in 2011.
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 Foundation'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