Serve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 32,147 | 3,995 | 28,152 | 84.6 | — |
| 2017 | 58,833 | 54,293 | 4,540 | 7.2 | — |
| 2018 | 71,903 | 83,948 | −12,045 | 3.0 | — |
| 2019 | 69,891 | 86,908 | −17,017 | 0.5 | — |
| 2020 | 91,237 | 54,290 | 36,947 | 9.0 | — |
| 2021 | 117,137 | 71,889 | 45,248 | 14.3 | — |
| 2022 | 62,740 | 91,436 | −28,696 | 7.5 | — |
| 2023 | 30,117 | 84,066 | −53,949 | 0.5 | — |
In its most recent public year (2023), this organization spent $53,949 more than it brought in. Its reserves stood at about 0.5 months 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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