Agape Help Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 174,652 | 161,731 | 12,921 | 4.8 | — |
| 2021 | 1,035,764 | 181,180 | 854,584 | 60.9 | 69% |
| 2022 | 152,461 | 224,643 | −72,182 | 42.0 | 44% |
In its most recent public year (2022), this organization spent $72,182 more than it brought in. Its reserves stood at about 42 months of spending, up from 4.8 in 2020. Staff pay was 44% 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
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