Agape Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,631 | 203,083 | −12,452 | 6.2 | 15% |
| 2012 | 148,609 | 143,270 | 5,339 | 8.9 | 20% |
| 2013 | 158,173 | 152,520 | 5,653 | 8.8 | 20% |
| 2014 | 156,781 | 163,443 | −6,662 | 7.7 | 20% |
| 2015 | 149,572 | 144,707 | 4,865 | 9.1 | 23% |
| 2016 | 143,117 | 145,117 | −2,000 | 8.9 | 23% |
| 2017 | 134,856 | 149,429 | −14,573 | 7.5 | 24% |
| 2018 | 179,314 | 159,012 | 20,302 | 8.6 | 13% |
| 2019 | 145,910 | 167,756 | −21,846 | 6.6 | 24% |
| 2020 | 151,817 | 145,559 | 6,258 | 6.9 | 34% |
| 2021 | 157,683 | 136,759 | 20,924 | 9.2 | 30% |
| 2022 | 171,445 | 139,737 | 31,708 | 11.7 | 30% |
| 2023 | 179,664 | 187,169 | −7,505 | 8.3 | 24% |
In its most recent public year (2023), this organization spent $7,505 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 6.2 in 2011. Staff pay was 24% 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
Agape Ministry'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