Lima Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,900 | 483,063 | −240,163 | 123.2 | 5% |
| 2012 | 678,326 | 234,974 | 443,352 | 276.3 | 11% |
| 2013 | 667,319 | 328,610 | 338,709 | 217.0 | 7% |
| 2014 | 727,141 | 184,836 | 542,305 | 414.7 | 14% |
| 2015 | 702,556 | 354,597 | 347,959 | 219.0 | 7% |
| 2016 | 643,208 | 450,073 | 193,135 | 109.2 | 6% |
| 2017 | 496,141 | 193,096 | 303,045 | 289.2 | 13% |
| 2018 | 1,138,572 | 240,289 | 898,283 | 278.2 | 16% |
| 2019 | 566,649 | 422,309 | 144,340 | 159.0 | 5% |
| 2020 | 1,182,955 | 393,839 | 789,116 | 207.0 | 14% |
| 2021 | 1,845,215 | 459,046 | 1,386,169 | 192.1 | 15% |
| 2022 | 2,095,392 | 570,752 | 1,524,640 | 171.5 | 0% |
| 2023 | 672,387 | 1,099,443 | −427,056 | 90.6 | 2% |
In its most recent public year (2023), this organization spent $427,056 more than it brought in. Its reserves stood at about 90.6 months of spending, down from 123.2 in 2011. Staff pay was 2% of spending. $7,979,997 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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