Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,158 | 44,531 | 15,627 | 12.8 | — |
| 2013 | 75,532 | 76,687 | −1,155 | 7.3 | — |
| 2014 | 59,514 | 65,073 | −5,559 | 7.5 | — |
| 2015 | 48,820 | 70,015 | −21,195 | 3.4 | — |
| 2016 | 45,101 | 51,943 | −6,842 | 3.0 | — |
| 2017 | 46,632 | 45,542 | 1,090 | 3.7 | — |
| 2018 | 35,648 | 31,911 | 3,737 | 6.7 | — |
| 2019 | 31,015 | 28,279 | 2,736 | 8.7 | — |
| 2020 | 20,342 | 15,873 | 4,469 | 18.8 | — |
| 2021 | 12,522 | 18,290 | −5,768 | 12.6 | — |
| 2022 | 8,754 | 6,070 | 2,684 | 43.2 | — |
| 2023 | 7,449 | 12,754 | −5,305 | 15.5 | — |
In its most recent public year (2023), this organization spent $5,305 more than it brought in. Its reserves stood at about 15.5 months of spending, up from 12.8 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 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 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