Lilburn Cooperative Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 465,532 | 462,879 | 2,653 | 19.8 | 17% |
| 2012 | 563,721 | 528,414 | 35,307 | 18.2 | 16% |
| 2013 | 954,855 | 970,549 | −15,694 | 9.7 | 7% |
| 2014 | 1,034,264 | 1,015,553 | 18,711 | 9.5 | 7% |
| 2015 | 964,679 | 1,026,325 | −61,646 | 8.7 | 10% |
| 2016 | 1,454,242 | 1,447,983 | 6,259 | 6.2 | 7% |
| 2017 | 1,647,852 | 1,641,907 | 5,945 | 5.6 | 8% |
| 2018 | 1,166,571 | 1,162,795 | 3,776 | 8.2 | 12% |
| 2019 | 987,666 | 985,126 | 2,540 | 10.4 | 13% |
| 2020 | 1,155,604 | 1,005,082 | 150,522 | 11.0 | 12% |
| 2021 | 1,138,029 | 997,554 | 140,475 | 12.8 | 13% |
| 2022 | 1,089,085 | 1,013,018 | 76,067 | 13.5 | 15% |
| 2023 | 1,595,821 | 1,546,494 | 49,327 | 9.2 | 4% |
In its most recent public year (2023), this organization brought in $49,327 more than it spent. Its reserves stood at about 9.2 months of spending, down from 19.8 in 2011. Staff pay was 4% 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
Lilburn Cooperative Ministry Inc'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