Laboratory Services Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,860,846 | 1,077,685 | 1,783,161 | 9.7 | 0% |
| 2012 | 3,851,719 | 1,651,586 | 2,200,133 | 9.4 | 0% |
| 2013 | 3,662,682 | 1,784,719 | 1,877,963 | 14.0 | 0% |
| 2014 | 5,004,179 | 2,384,185 | 2,619,994 | 10.8 | 0% |
| 2015 | 8,372,137 | 3,570,202 | 4,801,935 | 7.8 | 0% |
| 2016 | 10,957,611 | 4,155,821 | 6,801,790 | 9.6 | 3% |
| 2017 | 14,933,409 | 5,035,868 | 9,897,541 | 7.5 | 2% |
| 2018 | 17,395,139 | 5,609,424 | 11,785,715 | 7.2 | 4% |
| 2019 | 20,253,216 | 8,239,616 | 12,013,600 | 5.0 | 2% |
| 2020 | 19,826,477 | 9,196,525 | 10,629,952 | 4.0 | 2% |
| 2021 | 17,773,814 | 8,183,844 | 9,589,970 | 4.7 | 2% |
| 2022 | 18,414,339 | 8,413,702 | 10,000,637 | 3.7 | 2% |
| 2023 | 18,303,587 | 8,184,033 | 10,119,554 | 4.7 | 2% |
In its most recent public year (2023), this organization brought in $10,119,554 more than it spent. Its reserves stood at about 4.7 months of spending, down from 9.7 in 2011. Staff pay was 2% 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
Laboratory Services Cooperative'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