Sertoma Centre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,941,114 | 9,839,586 | 101,528 | 9.1 | 61% |
| 2012 | 10,889,532 | 10,560,593 | 328,939 | 8.8 | 62% |
| 2013 | 10,781,052 | 10,378,496 | 402,556 | 9.5 | 59% |
| 2014 | 10,734,153 | 10,601,130 | 133,023 | 9.4 | 59% |
| 2015 | 11,927,599 | 11,778,590 | 149,009 | 10.6 | 60% |
| 2016 | 12,494,316 | 12,461,722 | 32,594 | 10.0 | 61% |
| 2017 | 13,078,128 | 12,742,443 | 335,685 | 10.1 | 61% |
| 2018 | 13,214,815 | 13,079,733 | 135,082 | 10.0 | 62% |
| 2019 | 17,770,660 | 18,018,485 | −247,825 | 7.1 | 64% |
| 2020 | 18,436,606 | 18,459,048 | −22,442 | 7.0 | 64% |
| 2021 | 17,472,414 | 16,909,697 | 562,717 | 8.1 | 63% |
| 2022 | 19,579,619 | 17,173,201 | 2,406,418 | 9.6 | 59% |
| 2023 | 20,032,930 | 19,064,675 | 968,255 | 9.3 | 67% |
In its most recent public year (2023), this organization brought in $968,255 more than it spent. Its reserves stood at about 9.3 months of spending. Staff pay was 67% of spending. $2,185,918 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
Sertoma Centre 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