Agape House Asia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 63,530 | 56,145 | 7,385 | 1.2 | — |
| 2020 | 99,114 | 67,907 | 31,207 | 7.8 | — |
| 2021 | 98,092 | 112,102 | −14,010 | 4.5 | — |
| 2022 | 139,047 | 150,962 | −11,915 | 2.4 | — |
| 2023 | 169,434 | 156,767 | 12,667 | 3.1 | — |
In its most recent public year (2023), this organization brought in $12,667 more than it spent. Its reserves stood at about 3.1 months of spending, up from 1.2 in 2019.
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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