Serise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 102,683 | 131,236 | −28,553 | 7.7 | — |
| 2020 | 165,621 | 116,608 | 49,013 | 13.7 | — |
| 2021 | 164,615 | 221,436 | −56,821 | 4.1 | — |
| 2022 | 263,201 | 248,107 | 15,094 | 4.7 | 16% |
| 2023 | 227,395 | 214,068 | 13,327 | 6.2 | 0% |
In its most recent public year (2023), this organization brought in $13,327 more than it spent. Its reserves stood at about 6.2 months of spending, down from 7.7 in 2019. Staff pay was 0% 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
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