Serenity House Of Charlotte Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,018 | 42,726 | 4,292 | 7.1 | — |
| 2012 | 40,562 | 46,853 | −6,291 | 4.8 | — |
| 2013 | 44,155 | 45,393 | −1,238 | 4.6 | — |
| 2014 | 53,172 | 48,057 | 5,115 | 5.6 | — |
| 2015 | 44,964 | 42,259 | 2,705 | 6.9 | — |
| 2016 | 27,255 | 23,905 | 3,350 | 13.7 | — |
| 2017 | 30,766 | 27,329 | 3,437 | 13.5 | — |
| 2018 | 27,289 | 30,132 | −2,843 | 10.9 | — |
| 2019 | 34,972 | 32,021 | 2,951 | 11.4 | — |
| 2020 | 10,796 | 16,362 | −5,566 | 18.2 | — |
In its most recent public year (2020), this organization spent $5,566 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 7.1 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 2020. 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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