Serra International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 7,320 | 6,951 | 369 | 0.5 | — |
| 2009 | 10,974 | 6,192 | 4,782 | 9.8 | — |
| 2011 | 5,962 | 6,806 | −844 | -0.5 | — |
| 2012 | 11,002 | 10,071 | 931 | 18.0 | — |
| 2013 | 13,681 | 7,830 | 5,851 | 32.1 | — |
| 2014 | 10,568 | 12,137 | −1,569 | 19.2 | — |
| 2015 | 10,559 | 13,213 | −2,654 | 14.3 | — |
| 2016 | 12,266 | 12,634 | −368 | 14.6 | — |
| 2017 | 11,641 | 9,664 | 1,977 | 21.5 | — |
| 2018 | 25,404 | 20,213 | 5,191 | 13.4 | — |
| 2019 | 21,883 | 19,662 | 2,221 | 15.1 | — |
| 2020 | 14,284 | 16,261 | −1,977 | 16.8 | — |
In its most recent public year (2020), this organization spent $1,977 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 0.5 in 2008.
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 2020. 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
Serra International's IRS filings as a feed — one entry per filing year, through 2020. 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