Serve Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 140,067 | 128,225 | 11,842 | 9.9 | — |
| 2021 | 155,813 | 97,974 | 57,839 | 20.0 | — |
| 2022 | 237,745 | 230,674 | 7,071 | 8.9 | 4% |
| 2023 | 214,391 | 166,935 | 47,456 | 15.7 | 6% |
In its most recent public year (2023), this organization brought in $47,456 more than it spent. Its reserves stood at about 15.7 months of spending, up from 9.9 in 2020. Staff pay was 6% of spending. $70,927 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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