Agape Renewal Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,486,258 | 1,734,068 | −247,810 | 13.3 | 35% |
| 2012 | 2,834,446 | 1,982,947 | 851,499 | 16.7 | 30% |
| 2013 | 2,454,540 | 2,245,347 | 209,193 | 15.9 | 36% |
| 2014 | 2,628,331 | 1,897,236 | 731,095 | 23.4 | 50% |
| 2015 | 1,638,873 | 1,516,966 | 121,907 | 70.1 | 31% |
| 2016 | 1,836,364 | 1,778,763 | 57,601 | 56.5 | 47% |
| 2017 | 2,038,244 | 2,103,355 | −65,111 | 47.4 | 41% |
| 2018 | 1,138,042 | 3,127,657 | −1,989,615 | 24.3 | 29% |
| 2019 | 1,402,305 | 1,375,265 | 27,040 | 55.4 | 55% |
| 2020 | 1,557,937 | 1,164,829 | 393,108 | 69.5 | 60% |
| 2021 | 1,523,622 | 1,178,523 | 345,099 | 72.2 | 65% |
| 2022 | 1,195,473 | 1,183,690 | 11,783 | 72.0 | 61% |
| 2023 | 1,284,469 | 1,361,408 | −76,939 | 61.9 | 3% |
In its most recent public year (2023), this organization spent $76,939 more than it brought in. Its reserves stood at about 61.9 months of spending, up from 13.3 in 2011. Staff pay was 3% 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 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 Renewal Ministry'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