Serra International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,672 | 35,726 | −2,054 | 9.6 | — |
| 2013 | 44,778 | 45,959 | −1,181 | 7.2 | — |
| 2014 | 25,372 | 32,987 | −7,615 | 7.2 | — |
| 2015 | 36,836 | 19,281 | 17,555 | 23.3 | — |
| 2016 | 25,447 | 27,802 | −2,355 | 15.1 | — |
| 2017 | 35,591 | 27,782 | 7,809 | 18.5 | — |
| 2018 | 25,968 | 27,343 | −1,375 | 18.2 | — |
| 2019 | 28,517 | 26,688 | 1,829 | 19.5 | — |
| 2020 | 27,572 | 21,514 | 6,058 | 27.6 | — |
In its most recent public year (2020), this organization brought in $6,058 more than it spent. Its reserves stood at about 27.6 months of spending, up from 9.6 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 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
Serra International's IRS filings as a feed — one entry per filing year, through 2020. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works