Sertoma Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,992 | 5,920 | 8,072 | 16.4 | — |
| 2013 | 98,387 | 60,884 | 37,503 | 9.0 | — |
| 2014 | 106,063 | 100,679 | 5,384 | 6.1 | — |
| 2015 | 171,601 | 201,867 | −30,266 | 1.2 | — |
| 2016 | 198,227 | 167,604 | 30,623 | 3.7 | — |
| 2017 | 83,688 | 81,796 | 1,892 | 7.8 | — |
| 2018 | 135,332 | 116,003 | 19,329 | 7.5 | — |
| 2019 | 118,977 | 106,579 | 12,398 | 9.6 | — |
| 2020 | 113,778 | 117,742 | −3,964 | 8.3 | — |
| 2021 | 159,547 | 151,346 | 8,201 | 7.1 | — |
| 2022 | 237,092 | 245,775 | −8,683 | 3.9 | 43% |
| 2023 | 415,215 | 120,508 | 294,707 | 37.4 | 41% |
In its most recent public year (2023), this organization brought in $294,707 more than it spent. Its reserves stood at about 37.4 months of spending, up from 16.4 in 2012. Staff pay was 41% of spending.
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
Sertoma Kids Inc's IRS filings as a feed — one entry per filing year, through 2023. 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