Lima Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,223 | 132,454 | −23,231 | 2.1 | 0% |
| 2012 | 115,255 | 102,836 | 12,419 | 4.1 | 0% |
| 2013 | 131,420 | 147,016 | −15,596 | 1.6 | 0% |
| 2014 | 145,147 | 121,117 | 24,030 | 4.3 | 0% |
| 2015 | 88,577 | 105,054 | −16,477 | 3.1 | 0% |
| 2016 | 130,851 | 127,615 | 3,236 | 2.8 | 0% |
| 2017 | 109,979 | 135,266 | −25,287 | 0.4 | 0% |
| 2018 | 114,687 | 87,997 | 26,690 | 4.3 | 0% |
| 2019 | 135,837 | 137,547 | −1,710 | 2.6 | 0% |
| 2020 | 19,377 | 24,573 | −5,196 | 11.8 | 0% |
| 2021 | 65,905 | 69,375 | −3,470 | 3.6 | 0% |
| 2022 | 67,018 | 65,999 | 1,019 | 3.9 | 0% |
| 2023 | 141,336 | 141,611 | −275 | 1.8 | 0% |
In its most recent public year (2023), this organization spent $275 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 0% of spending. $21,426 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
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