Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 30,575 | 23,713 | 6,862 | 20.6 | — |
| 2014 | 33,827 | 26,004 | 7,823 | 22.4 | — |
| 2015 | 46,975 | 24,960 | 22,015 | 33.9 | — |
| 2016 | 37,859 | 33,087 | 4,772 | 27.3 | — |
| 2017 | 29,936 | 60,444 | −30,508 | 8.9 | — |
| 2018 | 28,222 | 33,283 | −5,061 | 14.3 | — |
| 2019 | 33,622 | 25,467 | 8,155 | 20.7 | — |
| 2020 | 12,546 | 22,381 | −9,835 | 18.3 | — |
| 2021 | 32,243 | 18,289 | 13,954 | 31.6 | — |
| 2022 | 24,893 | 15,367 | 9,526 | 29.8 | — |
| 2023 | 20,184 | 20,752 | −568 | 21.7 | — |
In its most recent public year (2023), this organization spent $568 more than it brought in. Its reserves stood at about 21.7 months of spending, up from 20.6 in 2013.
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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