Memorial Park Cemetery Of Lima
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538,992 | 535,530 | 3,462 | 25.9 | 44% |
| 2012 | 451,463 | 558,198 | −106,735 | 22.5 | 47% |
| 2013 | 556,377 | 552,547 | 3,830 | 22.8 | 48% |
| 2014 | 540,956 | 510,205 | 30,751 | 25.5 | 53% |
| 2015 | 539,572 | 502,630 | 36,942 | 26.7 | 58% |
| 2016 | 581,076 | 514,910 | 66,166 | 27.6 | 54% |
| 2017 | 509,866 | 480,791 | 29,075 | 30.3 | 54% |
| 2018 | 534,619 | 554,294 | −19,675 | 25.9 | 53% |
| 2019 | 407,342 | 502,645 | −95,303 | 26.2 | 52% |
| 2020 | 547,290 | 496,625 | 50,665 | 27.8 | 53% |
| 2021 | 679,996 | 555,447 | 124,549 | 27.5 | 55% |
| 2022 | 685,486 | 578,375 | 107,111 | 28.7 | 58% |
| 2023 | 834,588 | 732,326 | 102,262 | 24.3 | 61% |
In its most recent public year (2023), this organization brought in $102,262 more than it spent. Its reserves stood at about 24.3 months of spending, down from 25.9 in 2011. Staff pay was 61% 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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