Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,189 | 22,444 | 1,745 | 23.8 | 0% |
| 2018 | 26,299 | 18,239 | 8,060 | 44.1 | — |
| 2019 | 35,704 | 34,597 | 1,107 | 23.6 | — |
| 2020 | 34,265 | 26,184 | 8,081 | 34.9 | — |
| 2021 | 27,100 | 34,739 | −7,639 | 23.7 | — |
| 2022 | 43,236 | 32,319 | 10,917 | 29.5 | — |
| 2023 | 40,861 | 43,563 | −2,702 | 21.2 | — |
| 2024 | 31,042 | 13,509 | 17,533 | 83.8 | — |
In its most recent public year (2024), this organization brought in $17,533 more than it spent. Its reserves stood at about 83.8 months of spending, up from 23.8 in 2012.
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 2024. 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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