Ministerio Agape
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 74,455 | 19,726 | 54,729 | 33.3 | — |
| 2017 | 15,608 | 19,648 | −4,040 | 31.0 | — |
| 2018 | 45,450 | 39,380 | 6,070 | 17.3 | — |
| 2019 | 54,680 | 36,362 | 18,318 | 24.8 | — |
| 2020 | 50,176 | 67,356 | −17,180 | 10.3 | — |
| 2021 | 63,707 | 69,702 | −5,995 | 8.9 | — |
| 2022 | 97,849 | 84,499 | 13,350 | 9.3 | — |
| 2023 | 117,191 | 97,942 | 19,249 | 10.4 | — |
In its most recent public year (2023), this organization brought in $19,249 more than it spent. Its reserves stood at about 10.4 months of spending, down from 33.3 in 2016.
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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