Agape Movement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,431 | 161,488 | 15,943 | 5.8 | — |
| 2012 | 87,978 | 71,500 | 16,478 | 16.0 | — |
| 2013 | 91,930 | 105,871 | −13,941 | 9.2 | — |
| 2014 | 141,801 | 162,678 | −20,877 | 4.5 | — |
| 2015 | 113,644 | 62,126 | 51,518 | 21.6 | — |
| 2016 | 82,745 | 89,435 | −6,690 | 14.1 | — |
| 2017 | 194,479 | 383,765 | −189,286 | -2.6 | — |
| 2018 | 185,660 | 84,147 | 101,513 | 2.5 | — |
| 2019 | 98,614 | 43,614 | 55,000 | 19.9 | — |
| 2020 | 112,493 | 143,041 | −30,548 | 3.5 | — |
| 2021 | 71,331 | 109,353 | −38,022 | 0.4 | — |
| 2022 | 60,734 | 49,069 | 11,665 | 3.8 | — |
| 2023 | 62,645 | 68,687 | −6,042 | 1.6 | — |
In its most recent public year (2023), this organization spent $6,042 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 5.8 in 2011.
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
Agape Movement'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