Greater Lilburn Athletic Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,042 | 64,310 | 14,732 | 9.8 | — |
| 2012 | 56,903 | 48,674 | 8,229 | 15.0 | — |
| 2013 | 52,890 | 52,128 | 762 | 14.2 | — |
| 2014 | 137,314 | 134,828 | 2,486 | 5.7 | — |
| 2015 | 125,185 | 97,766 | 27,419 | 11.2 | — |
| 2016 | 115,995 | 112,895 | 3,100 | 10.1 | — |
| 2017 | 80,570 | 83,038 | −2,468 | 13.3 | — |
| 2018 | 22,839 | 19,184 | 3,655 | 60.0 | — |
| 2019 | 36,900 | 85,814 | −48,914 | 7.0 | — |
| 2021 | 47,025 | 64,511 | −17,486 | 5.9 | — |
| 2022 | 51,815 | 49,081 | 2,734 | 7.1 | — |
In its most recent public year (2022), this organization brought in $2,734 more than it spent. Its reserves stood at about 7.1 months of spending, down from 9.8 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 2022. 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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