Serenity House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,411 | 388,759 | 7,652 | 11.1 | 38% |
| 2012 | 414,528 | 395,113 | 19,415 | 11.5 | 41% |
| 2013 | 406,168 | 384,119 | 22,049 | 12.5 | 41% |
| 2014 | 445,332 | 408,982 | 36,350 | 12.8 | 42% |
| 2015 | 587,911 | 437,411 | 150,500 | 16.1 | 42% |
| 2016 | 564,694 | 534,490 | 30,204 | 13.9 | 47% |
| 2017 | 589,436 | 563,735 | 25,701 | 13.7 | 46% |
| 2018 | 610,631 | 562,315 | 48,316 | 14.8 | 47% |
| 2019 | 614,508 | 556,545 | 57,963 | 16.2 | 49% |
| 2020 | 879,486 | 657,925 | 221,561 | 17.7 | 50% |
| 2021 | 1,043,762 | 719,792 | 323,970 | 21.6 | 50% |
| 2022 | 877,124 | 797,460 | 79,664 | 20.7 | 52% |
| 2023 | 1,174,643 | 941,791 | 232,852 | 20.4 | 49% |
In its most recent public year (2023), this organization brought in $232,852 more than it spent. Its reserves stood at about 20.4 months of spending, up from 11.1 in 2011. Staff pay was 49% of spending. $14,943 of its net assets are donor-restricted.
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
Serenity House Inc'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