Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,677 | 67,846 | 4,831 | 7.7 | — |
| 2012 | 80,078 | 69,917 | 10,161 | 9.2 | — |
| 2013 | 63,320 | 72,948 | −9,628 | 7.3 | — |
| 2014 | 66,102 | 85,150 | −19,048 | 3.5 | — |
| 2015 | 93,793 | 91,355 | 2,438 | 3.6 | — |
| 2016 | 87,879 | 93,913 | −6,034 | 2.7 | — |
| 2017 | 132,583 | 101,655 | 30,928 | 6.2 | — |
| 2018 | 87,236 | 103,228 | −15,992 | 4.2 | — |
| 2019 | 119,770 | 109,939 | 9,831 | 5.0 | — |
| 2020 | 116,048 | 92,406 | 23,642 | 9.1 | — |
| 2021 | 97,706 | 79,026 | 18,680 | 13.4 | — |
| 2022 | 72,083 | 53,503 | 18,580 | 24.0 | — |
| 2023 | 126,747 | 91,248 | 35,499 | 18.8 | — |
In its most recent public year (2023), this organization brought in $35,499 more than it spent. Its reserves stood at about 18.8 months of spending, up from 7.7 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 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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