Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,664 | 14,597 | 67 | 22.4 | — |
| 2013 | 15,384 | 20,556 | −5,172 | 13.5 | — |
| 2014 | 16,699 | 16,447 | 252 | 17.9 | — |
| 2015 | 14,446 | 11,867 | 2,579 | 28.9 | — |
| 2016 | 9,387 | 14,704 | −5,317 | 18.7 | — |
| 2017 | 10,721 | 10,761 | −40 | 25.6 | — |
| 2018 | 12,611 | 10,594 | 2,017 | 28.2 | — |
| 2019 | 11,391 | 13,824 | −2,433 | 19.5 | — |
| 2020 | 9,422 | 8,445 | 977 | 33.4 | — |
| 2021 | 9,737 | 8,481 | 1,256 | 35.0 | — |
| 2022 | 11,232 | 10,603 | 629 | 28.7 | — |
| 2023 | 8,992 | 9,042 | −50 | 33.6 | — |
In its most recent public year (2023), this organization spent $50 more than it brought in. Its reserves stood at about 33.6 months of spending, up from 22.4 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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