Serge Global Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,921,921 | 8,752,813 | 169,108 | 5.3 | 65% |
| 2012 | 10,039,502 | 9,744,033 | 295,469 | 4.9 | 64% |
| 2013 | 11,258,588 | 10,655,434 | 603,154 | 5.4 | 46% |
| 2014 | 11,621,690 | 11,126,414 | 495,276 | 5.9 | 47% |
| 2015 | 12,949,202 | 12,452,282 | 496,920 | 5.7 | 42% |
| 2016 | 14,408,252 | 13,816,846 | 591,406 | 5.5 | 40% |
| 2017 | 15,369,202 | 14,401,712 | 967,490 | 6.3 | 42% |
| 2018 | 17,901,865 | 16,176,811 | 1,725,054 | 7.0 | 40% |
| 2019 | 19,037,529 | 17,687,365 | 1,350,164 | 7.2 | 43% |
| 2020 | 20,025,968 | 20,064,296 | −38,328 | 6.3 | 42% |
| 2021 | 22,490,047 | 20,653,058 | 1,836,989 | 8.0 | 45% |
| 2022 | 26,122,541 | 25,350,182 | 772,359 | 6.2 | 42% |
| 2023 | 26,799,865 | 27,286,142 | −486,277 | 5.3 | 42% |
| 2024 | 30,417,997 | 28,642,056 | 1,775,941 | 6.2 | 43% |
In its most recent public year (2024), this organization brought in $1,775,941 more than it spent. Its reserves stood at about 6.2 months of spending. Staff pay was 43% of spending. $558,624 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 2024. 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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