Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,939 | 40,818 | 1,121 | 7.7 | — |
| 2012 | 40,208 | 40,009 | 199 | 8.4 | — |
| 2013 | 35,699 | 41,994 | −6,295 | 6.2 | — |
| 2014 | 63,204 | 47,270 | 15,934 | 10.9 | — |
| 2015 | 50,769 | 40,180 | 10,589 | 16.0 | — |
| 2016 | 45,792 | 33,181 | 12,611 | 24.0 | — |
| 2017 | 31,202 | 33,971 | −2,769 | 22.4 | — |
| 2018 | 42,001 | 36,203 | 5,798 | 22.5 | — |
| 2019 | 39,316 | 30,818 | 8,498 | 25.7 | — |
| 2020 | 46,281 | 23,579 | 22,702 | 45.1 | — |
| 2021 | 33,923 | 33,199 | 724 | 32.3 | — |
In its most recent public year (2021), this organization brought in $724 more than it spent. Its reserves stood at about 32.3 months of spending, up from 7.7 in 2011.
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 2021. 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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