Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,347 | 19,102 | −13,755 | 23.2 | — |
| 2012 | 19,744 | 29,176 | −9,432 | 11.3 | — |
| 2013 | 18,151 | 26,220 | −8,069 | 8.9 | — |
| 2014 | 20,835 | 27,405 | −6,570 | 5.6 | — |
| 2015 | 17,107 | 19,975 | −2,868 | 6.0 | — |
| 2016 | 26,888 | 18,753 | 8,135 | 11.6 | — |
| 2017 | 27,294 | 16,269 | 11,025 | 21.5 | — |
| 2018 | 21,174 | 19,185 | 1,989 | 19.5 | — |
| 2019 | 25,090 | 26,809 | −1,719 | 13.2 | — |
| 2020 | 20,451 | 23,921 | −3,470 | 13.0 | — |
| 2021 | 26,113 | 21,395 | 4,718 | 17.2 | — |
| 2022 | 18,504 | 15,217 | 3,287 | 26.8 | — |
| 2023 | 29,950 | 34,710 | −4,760 | 8.6 | — |
| 2024 | 29,699 | 32,071 | −2,372 | 8.4 | — |
In its most recent public year (2024), this organization spent $2,372 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 23.2 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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