Lemars Area Dialysis Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,772 | 575,673 | −528,901 | 16.3 | 0% |
| 2013 | 1,466,636 | 911,919 | 554,717 | 17.6 | 0% |
| 2014 | 1,616,320 | 843,915 | 772,405 | 30.0 | 0% |
| 2015 | 1,669,924 | 702,874 | 967,050 | 52.3 | 0% |
| 2016 | 612,123 | 798,942 | −186,819 | 43.1 | 0% |
| 2017 | 1,157,436 | 775,827 | 381,609 | 51.4 | 30% |
| 2018 | 648,378 | 729,697 | −81,319 | 53.8 | 0% |
| 2019 | 506,185 | 699,933 | −193,748 | 53.0 | 0% |
| 2020 | 1,077,237 | 785,364 | 291,873 | 48.7 | 0% |
| 2021 | 1,301,209 | 925,954 | 375,255 | 52.0 | 0% |
| 2022 | 1,026,562 | 868,858 | 157,704 | 51.0 | 8% |
| 2023 | 1,123,227 | 1,160,022 | −36,795 | 39.0 | 7% |
| 2024 | 1,275,292 | 905,861 | 369,431 | 54.8 | 10% |
In its most recent public year (2024), this organization brought in $369,431 more than it spent. Its reserves stood at about 54.8 months of spending, up from 16.3 in 2012. Staff pay was 10% 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 2024. 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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