Serenity Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,581 | 63,338 | 9,243 | 13.4 | — |
| 2013 | 70,889 | 66,736 | 4,153 | 13.5 | — |
| 2014 | 76,975 | 76,925 | 50 | 11.7 | — |
| 2015 | 48,126 | 73,220 | −25,094 | 8.2 | — |
| 2016 | 84,081 | 54,567 | 29,514 | 17.4 | — |
| 2017 | 74,561 | 36,575 | 37,986 | 38.5 | — |
| 2018 | 52,703 | 80,593 | −27,890 | 13.3 | — |
| 2019 | 131,941 | 80,417 | 51,524 | 21.0 | — |
| 2020 | 63,923 | 71,320 | −7,397 | 22.5 | — |
| 2021 | 124,770 | 96,308 | 28,462 | 20.2 | — |
| 2022 | 140,881 | 146,224 | −5,343 | 10.7 | — |
| 2023 | 102,310 | 145,613 | −43,303 | 8.6 | — |
In its most recent public year (2023), this organization spent $43,303 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 13.4 in 2012.
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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