Agape Missions For Brazil
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,093 | 85,084 | 9 | 2.3 | 53% |
| 2012 | 113,460 | 108,926 | 4,534 | 2.3 | — |
| 2013 | 133,238 | 132,164 | 1,074 | 2.0 | — |
| 2014 | 149,874 | 150,571 | −697 | 1.7 | — |
| 2015 | 162,091 | 158,022 | 4,069 | 1.9 | — |
| 2016 | 139,390 | 146,696 | −7,306 | 1.5 | — |
| 2017 | 156,774 | 149,945 | 6,829 | 2.0 | — |
| 2018 | 243,846 | 235,588 | 8,258 | 1.7 | 29% |
| 2019 | 217,436 | 173,986 | 43,450 | 5.3 | 43% |
| 2020 | 156,300 | 138,221 | 18,079 | 8.2 | — |
| 2021 | 132,320 | 138,385 | −6,065 | 7.7 | — |
| 2022 | 106,074 | 138,598 | −32,524 | 4.9 | — |
| 2023 | 73,694 | 79,773 | −6,079 | 7.5 | — |
In its most recent public year (2023), this organization spent $6,079 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 2.3 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
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