Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 22,660 | 21,065 | 1,595 | 23.0 | — |
| 2022 | 25,837 | 23,043 | 2,794 | 22.5 | — |
| 2023 | 31,792 | 27,330 | 4,462 | 20.9 | — |
| 2024 | 31,245 | 32,196 | −951 | 17.4 | — |
In its most recent public year (2024), this organization spent $951 more than it brought in. Its reserves stood at about 17.4 months of spending, down from 23 in 2021.
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 2024. 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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