Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,544 | 116,841 | 9,703 | 22.2 | — |
| 2012 | 86,696 | 96,302 | −9,606 | 23.2 | — |
| 2013 | 142,503 | 133,164 | 9,339 | 17.6 | — |
| 2014 | 190,611 | 175,971 | 14,640 | 14.3 | — |
| 2015 | 162,524 | 176,402 | −13,878 | 13.3 | — |
| 2016 | 192,309 | 191,471 | 838 | 12.3 | — |
| 2017 | 159,630 | 144,270 | 15,360 | 18.8 | — |
| 2018 | 185,916 | 169,317 | 16,599 | 17.4 | — |
| 2019 | 172,874 | 177,231 | −4,357 | 17.6 | — |
| 2020 | 183,405 | 180,853 | 2,552 | 17.5 | — |
| 2021 | 239,252 | 171,545 | 67,707 | 23.2 | 16% |
| 2022 | 197,732 | 228,527 | −30,795 | 15.7 | 13% |
| 2023 | 169,878 | 178,295 | −8,417 | 19.5 | — |
| 2024 | 167,209 | 174,171 | −6,962 | 19.6 | — |
In its most recent public year (2024), this organization spent $6,962 more than it brought in. Its reserves stood at about 19.6 months of spending, down from 22.2 in 2011.
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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