Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,244 | 28,822 | 8,422 | 20.1 | — |
| 2012 | 41,255 | 32,465 | 8,790 | 21.1 | — |
| 2013 | 29,615 | 34,222 | −4,607 | 18.4 | — |
| 2014 | 29,198 | 52,773 | −23,575 | 6.6 | — |
| 2015 | 71,941 | 35,687 | 36,254 | 21.9 | — |
| 2016 | 68,027 | 49,584 | 18,443 | 20.2 | — |
| 2017 | 92,534 | 65,935 | 26,599 | 20.1 | — |
| 2018 | 96,244 | 101,905 | −5,661 | 12.3 | — |
| 2019 | 101,478 | 87,343 | 14,135 | 16.3 | — |
| 2020 | 64,023 | 76,208 | −12,185 | 16.8 | — |
| 2021 | 68,810 | 39,116 | 29,694 | 41.8 | — |
| 2022 | 42,716 | 53,421 | −10,705 | 28.2 | — |
| 2023 | 99,228 | 89,472 | 9,756 | 18.1 | — |
| 2024 | 85,250 | 41,674 | 43,576 | 51.5 | — |
In its most recent public year (2024), this organization brought in $43,576 more than it spent. Its reserves stood at about 51.5 months of spending, up from 20.1 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 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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