Mission Agape
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 74,300 | 59,769 | 14,531 | 3.9 | — |
| 2014 | 119,611 | 104,469 | 15,142 | 4.0 | — |
| 2015 | 132,817 | 117,424 | 15,393 | 5.1 | — |
| 2016 | 193,046 | 165,390 | 27,656 | 5.6 | — |
| 2017 | 241,507 | 223,852 | 17,655 | 5.1 | 31% |
| 2018 | 264,303 | 272,731 | −8,428 | 3.7 | 31% |
| 2019 | 313,598 | 309,502 | 4,096 | 3.4 | 29% |
| 2020 | 599,616 | 375,167 | 224,449 | 10.0 | 29% |
| 2021 | 705,557 | 429,592 | 275,965 | 16.4 | 31% |
| 2022 | 878,434 | 592,847 | 285,587 | 17.7 | 23% |
| 2023 | 1,183,825 | 701,775 | 482,050 | 23.2 | 24% |
In its most recent public year (2023), this organization brought in $482,050 more than it spent. Its reserves stood at about 23.2 months of spending, up from 3.9 in 2013. Staff pay was 24% of spending. $1,249,916 of its net assets are donor-restricted.
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
Mission Agape'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