Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,299 | 21,205 | −4,906 | 22.9 | — |
| 2013 | 15,874 | 13,899 | 1,975 | 36.6 | — |
| 2014 | 20,576 | 16,811 | 3,765 | 33.0 | — |
| 2015 | 14,815 | 15,633 | −818 | 34.8 | — |
| 2016 | 12,154 | 15,879 | −3,725 | 31.5 | — |
| 2017 | 18,259 | 25,782 | −7,523 | 15.9 | — |
| 2018 | 17,606 | 12,903 | 4,703 | 36.1 | — |
| 2019 | 17,663 | 15,693 | 1,970 | 31.2 | — |
| 2020 | 17,847 | 11,251 | 6,596 | 50.6 | — |
| 2021 | 24,950 | 28,287 | −3,337 | 18.7 | — |
In its most recent public year (2021), this organization spent $3,337 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 22.9 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 2021. 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
Sertoma Inc's IRS filings as a feed — one entry per filing year, through 2021. 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