Illinois Wisconsin Sertoma Regional Center For Communicative Disorders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,472,010 | 1,687,791 | −215,781 | -0.8 | 52% |
| 2021 | 1,511,611 | 1,531,964 | −20,353 | -1.0 | 50% |
| 2022 | 1,783,419 | 1,573,958 | 209,461 | 0.6 | 51% |
| 2023 | 1,553,076 | 1,634,221 | −81,145 | -0.0 | 48% |
In its most recent public year (2023), this organization spent $81,145 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 48% of spending. $18,246 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
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