Agape Maya Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,644,395 | 586,695 | 2,057,700 | 60.7 | 25% |
| 2012 | 1,171,697 | 802,884 | 368,813 | 49.8 | 10% |
| 2013 | 2,596,056 | 1,780,986 | 815,070 | 28.0 | 5% |
| 2014 | 2,494,229 | 1,449,895 | 1,044,334 | 43.0 | 6% |
| 2015 | 7,079,158 | 3,026,895 | 4,052,263 | 36.7 | 3% |
| 2016 | 1,947,249 | 1,717,458 | 229,791 | 66.2 | 5% |
| 2017 | 3,673,682 | 2,795,670 | 878,012 | 44.4 | 3% |
| 2018 | 9,149,238 | 2,049,423 | 7,099,815 | 102.2 | 4% |
| 2019 | 3,149,848 | 5,587,003 | −2,437,155 | 32.3 | 2% |
| 2020 | 3,043,665 | 2,087,242 | 956,423 | 91.8 | 6% |
| 2021 | 4,505,600 | 2,261,324 | 2,244,276 | 97.2 | 4% |
| 2022 | 14,182,714 | 9,157,460 | 5,025,254 | 30.6 | 1% |
In its most recent public year (2022), this organization brought in $5,025,254 more than it spent. Its reserves stood at about 30.6 months of spending, down from 60.7 in 2011. Staff pay was 1% 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 2022. 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 Maya Inc's IRS filings as a feed — one entry per filing year, through 2022. 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