Agape Dental Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 84,932 | 16,580 | 68,352 | 49.5 | — |
| 2014 | 55,701 | 26,505 | 29,196 | 44.2 | — |
| 2015 | 43,012 | 40,475 | 2,537 | 29.7 | — |
| 2016 | 48,909 | 40,452 | 8,457 | 43.9 | — |
| 2017 | 54,299 | 84,655 | −30,356 | 15.7 | — |
| 2018 | 70,395 | 88,298 | −17,903 | 12.6 | — |
| 2019 | 82,142 | 82,707 | −565 | 13.4 | — |
| 2020 | 93,931 | 77,251 | 16,680 | 16.9 | — |
| 2021 | 77,609 | 79,775 | −2,166 | 16.1 | — |
| 2022 | 84,869 | 81,336 | 3,533 | 16.3 | — |
| 2023 | 98,185 | 82,497 | 15,688 | 18.3 | — |
In its most recent public year (2023), this organization brought in $15,688 more than it spent. Its reserves stood at about 18.3 months of spending, down from 49.5 in 2013.
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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