Agape Villages Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,678,765 | 3,392,933 | 285,832 | -6.1 | 37% |
| 2020 | 3,897,176 | 3,396,339 | 500,837 | -4.3 | 39% |
| 2021 | 3,405,574 | 3,324,767 | 80,807 | -3.8 | 42% |
| 2022 | 3,648,306 | 3,204,756 | 443,550 | -2.2 | 39% |
| 2023 | 2,984,470 | 2,913,038 | 71,432 | -1.9 | 42% |
In its most recent public year (2023), this organization brought in $71,432 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), up from -6.1 in 2019. Staff pay was 42% 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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