Agape International Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,216,405 | 1,199,978 | 16,427 | 1.9 | 17% |
| 2011 | 1,498,284 | 1,433,397 | 64,887 | 2.1 | 18% |
| 2012 | 1,889,690 | 1,797,925 | 91,765 | 2.1 | 15% |
| 2013 | 2,697,345 | 2,240,354 | 456,991 | 4.2 | 16% |
| 2014 | 3,355,628 | 3,399,452 | −43,824 | 2.6 | 16% |
| 2015 | 3,524,360 | 3,296,938 | 227,422 | 3.5 | 11% |
| 2016 | 5,562,843 | 3,811,423 | 1,751,420 | 8.5 | 19% |
| 2017 | 5,857,484 | 4,729,691 | 1,127,793 | 9.7 | 17% |
| 2018 | 6,324,967 | 6,423,880 | −98,913 | 9.3 | 51% |
| 2019 | 7,594,824 | 8,172,357 | −577,533 | 9.3 | 58% |
| 2020 | 7,793,336 | 8,597,396 | −804,060 | 10.0 | 60% |
| 2021 | 9,104,430 | 8,986,138 | 118,292 | 11.6 | 65% |
| 2022 | 9,689,442 | 10,266,322 | −576,880 | 10.0 | 64% |
| 2023 | 9,871,229 | 10,688,850 | −817,621 | 9.2 | 49% |
In its most recent public year (2023), this organization spent $817,621 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 1.9 in 2010. Staff pay was 49% of spending. $397,326 of its net assets are donor-restricted.
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 International Missions'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