Lima Area Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,256,795 | 3,983,321 | 273,474 | 19.2 | 0% |
| 2012 | 4,524,505 | 4,593,987 | −69,482 | 18.3 | 0% |
| 2013 | 4,528,684 | 3,936,741 | 591,943 | 22.8 | 0% |
| 2014 | 6,337,258 | 4,453,715 | 1,883,543 | 25.3 | 0% |
| 2015 | 6,536,904 | 4,468,791 | 2,068,113 | 30.2 | 0% |
| 2016 | 6,404,249 | 5,323,451 | 1,080,798 | 27.9 | 0% |
| 2017 | 5,632,309 | 3,982,029 | 1,650,280 | 43.3 | 0% |
| 2018 | 7,402,953 | 5,199,123 | 2,203,830 | 37.2 | 0% |
| 2019 | 10,395,944 | 6,682,394 | 3,713,550 | 37.3 | 0% |
| 2020 | 6,286,824 | 6,703,618 | −416,794 | 38.2 | 0% |
| 2021 | 6,790,611 | 7,298,443 | −507,832 | 33.9 | 0% |
| 2022 | 6,915,095 | 8,752,842 | −1,837,747 | 23.5 | 0% |
| 2023 | 8,259,945 | 10,717,131 | −2,457,186 | 17.0 | 0% |
In its most recent public year (2023), this organization spent $2,457,186 more than it brought in. Its reserves stood at about 17 months of spending, down from 19.2 in 2011. Staff pay was 0% 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
Lima Area Health & Welfare Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works