Agape Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,091 | 162,483 | 23,608 | 17.8 | 0% |
| 2012 | 199,198 | 168,917 | 30,281 | 19.3 | 0% |
| 2013 | 178,686 | 168,090 | 10,596 | 20.1 | 0% |
| 2014 | 153,435 | 169,700 | −16,265 | 18.8 | 0% |
| 2015 | 159,363 | 190,546 | −31,183 | 14.8 | 0% |
| 2016 | 174,587 | 150,903 | 23,684 | 20.5 | 0% |
| 2017 | 143,836 | 163,488 | −19,652 | 17.5 | 0% |
| 2018 | 169,585 | 141,841 | 27,744 | 22.5 | 0% |
| 2019 | 161,584 | 149,604 | 11,980 | 22.3 | 0% |
| 2020 | 158,560 | 152,548 | 6,012 | 22.3 | 0% |
| 2021 | 175,977 | 140,209 | 35,768 | 27.4 | 0% |
| 2022 | 200,639 | 200,021 | 618 | 19.2 | 0% |
| 2023 | 193,148 | 166,166 | 26,982 | 25.1 | 0% |
In its most recent public year (2023), this organization brought in $26,982 more than it spent. Its reserves stood at about 25.1 months of spending, up from 17.8 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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