Lima Memorial Joint Operating Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 230,134,222 | 201,047,959 | 29,086,263 | 20.5 | 34% |
| 2021 | 279,061,376 | 222,490,359 | 56,571,017 | 21.6 | 36% |
| 2022 | 291,840,226 | 257,732,854 | 34,107,372 | 19.5 | 37% |
| 2023 | 297,520,103 | 277,790,859 | 19,729,244 | 19.4 | 36% |
In its most recent public year (2023), this organization brought in $19,729,244 more than it spent. Its reserves stood at about 19.4 months of spending, down from 20.5 in 2020. Staff pay was 36% 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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