Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 27,828 | 28,702 | −874 | 6.8 | — |
| 2013 | 36,874 | 40,429 | −3,555 | 3.8 | — |
| 2014 | 32,346 | 36,077 | −3,731 | 3.0 | — |
| 2015 | 35,613 | 37,151 | −1,538 | 2.4 | — |
| 2016 | 35,396 | 34,820 | 576 | 2.8 | — |
| 2017 | 35,373 | 33,603 | 1,770 | 3.5 | — |
| 2018 | 35,735 | 30,256 | 5,479 | 6.1 | — |
| 2019 | 43,312 | 38,706 | 4,606 | 6.2 | — |
| 2020 | 34,105 | 30,491 | 3,614 | 9.2 | — |
| 2021 | 15,798 | 15,729 | 69 | 18.0 | — |
| 2022 | 44,004 | 45,866 | −1,862 | 5.7 | — |
| 2023 | 48,879 | 57,604 | −8,725 | 2.7 | — |
| 2024 | 54,761 | 52,453 | 2,308 | 3.5 | — |
In its most recent public year (2024), this organization brought in $2,308 more than it spent. Its reserves stood at about 3.5 months of spending, down from 6.8 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 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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