Agape Asian Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,252 | 75,418 | 1,834 | 24.5 | — |
| 2012 | 120,917 | 95,078 | 25,839 | 22.7 | — |
| 2013 | 63,915 | 84,182 | −20,267 | 22.7 | — |
| 2014 | 142,743 | 129,760 | 12,983 | 15.9 | — |
| 2015 | 140,005 | 129,260 | 10,745 | 17.0 | — |
| 2016 | 133,080 | 105,777 | 27,303 | 23.9 | — |
| 2017 | 125,528 | 117,143 | 8,385 | 22.4 | — |
| 2018 | 138,823 | 91,959 | 46,864 | 34.7 | — |
| 2019 | 57,107 | 119,165 | −62,058 | 20.5 | — |
| 2020 | 75,993 | 73,281 | 2,712 | 33.8 | — |
| 2021 | 43,773 | 60,272 | −16,499 | 37.8 | — |
| 2022 | 42,607 | 99,713 | −57,106 | 16.0 | — |
| 2023 | 52,170 | 74,741 | −22,571 | 17.7 | — |
In its most recent public year (2023), this organization spent $22,571 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 24.5 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
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