Serve Management Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 927,170 | 833,614 | 93,556 | 5.1 | 19% |
| 2020 | 243,052 | 319,348 | −76,296 | 10.5 | 36% |
| 2021 | 613,750 | 539,978 | 73,772 | 6.9 | 28% |
| 2022 | 631,093 | 588,950 | 42,143 | 7.5 | 27% |
| 2023 | 644,358 | 687,494 | −43,136 | 5.7 | 25% |
In its most recent public year (2023), this organization spent $43,136 more than it brought in. Its reserves stood at about 5.7 months of spending. Staff pay was 25% of spending. $24,229 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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