Lima Area Joint Apprenticeship & Training Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 452,020 | 343,990 | 108,030 | 7.6 | 44% |
| 2012 | 500,296 | 284,159 | 216,137 | 18.4 | 44% |
| 2013 | 615,683 | 292,370 | 323,313 | 31.1 | 33% |
| 2014 | 670,526 | 306,992 | 363,534 | 43.8 | 35% |
| 2015 | 653,516 | 411,303 | 242,213 | 39.8 | 29% |
| 2016 | 751,555 | 499,512 | 252,043 | 38.8 | 24% |
| 2017 | 598,597 | 540,835 | 57,762 | 35.5 | 26% |
| 2018 | 668,654 | 578,529 | 90,125 | 35.0 | 25% |
| 2019 | 1,082,371 | 606,839 | 475,532 | 42.8 | 24% |
| 2020 | 760,833 | 579,431 | 181,402 | 48.6 | 20% |
| 2021 | 740,387 | 633,365 | 107,022 | 46.5 | 19% |
| 2022 | 758,670 | 687,963 | 70,707 | 44.0 | 18% |
| 2023 | 729,987 | 664,199 | 65,788 | 46.8 | 22% |
In its most recent public year (2023), this organization brought in $65,788 more than it spent. Its reserves stood at about 46.8 months of spending, up from 7.6 in 2011. Staff pay was 22% 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
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