Serra International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,036 | 27,017 | −6,981 | 38.2 | — |
| 2013 | 12,716 | 27,224 | −14,508 | 31.5 | — |
| 2014 | 3,787 | 24,427 | −20,640 | 25.0 | — |
| 2015 | 79,526 | 84,443 | −4,917 | 6.5 | — |
| 2016 | 136,478 | 92,869 | 43,609 | 11.6 | — |
| 2017 | 105,264 | 93,503 | 11,761 | 13.0 | — |
| 2018 | 98,632 | 92,826 | 5,806 | 13.9 | — |
| 2019 | 92,803 | 87,733 | 5,070 | 15.4 | — |
| 2020 | 92,026 | 65,696 | 26,330 | 25.3 | — |
| 2021 | 51,924 | 66,710 | −14,786 | 22.3 | — |
| 2022 | 60,502 | 51,536 | 8,966 | 30.9 | — |
| 2023 | 58,586 | 53,078 | 5,508 | 31.3 | — |
In its most recent public year (2023), this organization brought in $5,508 more than it spent. Its reserves stood at about 31.3 months of spending, down from 38.2 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
Serra International's IRS filings as a feed — one entry per filing year, through 2023. 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