Decatur Cooperative Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 980,813 | 990,828 | −10,015 | 10.7 | 28% |
| 2012 | 832,622 | 854,654 | −22,032 | 10.2 | 37% |
| 2013 | 1,253,506 | 1,242,903 | 10,603 | 7.1 | 30% |
| 2014 | 1,519,388 | 1,526,994 | −7,606 | 5.7 | 30% |
| 2015 | 1,611,851 | 1,538,054 | 73,797 | 6.3 | 30% |
| 2016 | 1,836,349 | 1,786,366 | 49,983 | 5.7 | 30% |
| 2017 | 1,592,127 | 1,613,621 | −21,494 | 6.2 | 34% |
| 2018 | 1,716,991 | 1,620,110 | 96,881 | 6.9 | 32% |
| 2019 | 1,190,328 | 1,263,423 | −73,095 | 8.1 | 36% |
| 2020 | 1,423,821 | 1,455,283 | −31,462 | 6.8 | 35% |
| 2021 | 1,632,758 | 1,384,898 | 247,860 | 9.3 | 36% |
| 2022 | 1,438,700 | 1,371,190 | 67,510 | 10.0 | 31% |
| 2023 | 1,531,785 | 1,476,671 | 55,114 | 9.7 | 26% |
In its most recent public year (2023), this organization brought in $55,114 more than it spent. Its reserves stood at about 9.7 months of spending. Staff pay was 26% of spending. $93,020 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
Decatur Cooperative 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