Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,548 | 44,912 | 69,636 | 32.3 | — |
| 2012 | 48,540 | 65,197 | −16,657 | 19.2 | — |
| 2013 | 57,328 | 56,367 | 961 | 22.4 | — |
| 2014 | 81,304 | 161,129 | −79,825 | 1.9 | — |
| 2015 | 257,031 | 251,537 | 5,494 | 1.5 | 0% |
| 2016 | 387,006 | 385,134 | 1,872 | 1.0 | 0% |
| 2017 | 97,375 | 99,258 | −1,883 | 3.7 | 0% |
| 2018 | 88,060 | 86,356 | 1,704 | 4.5 | 0% |
| 2019 | 90,514 | 84,384 | 6,130 | 5.5 | 0% |
| 2020 | 86,257 | 90,089 | −3,832 | 4.6 | 0% |
| 2021 | 118,080 | 105,292 | 12,788 | 5.4 | 0% |
| 2022 | 30,238 | 40,321 | −10,083 | 11.2 | 0% |
| 2023 | 157,997 | 141,226 | 16,771 | 4.6 | — |
In its most recent public year (2023), this organization brought in $16,771 more than it spent. Its reserves stood at about 4.6 months of spending, down from 32.3 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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