Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,030 | 38,156 | −3,126 | 23.0 | — |
| 2013 | 46,739 | 39,970 | 6,769 | 24.0 | — |
| 2014 | 43,934 | 44,815 | −881 | 21.1 | — |
| 2015 | 50,757 | 47,134 | 3,623 | 21.2 | — |
| 2016 | 46,324 | 46,873 | −549 | 21.8 | — |
| 2017 | 35,876 | 33,136 | 2,740 | 31.8 | — |
| 2018 | 45,871 | 40,303 | 5,568 | 27.8 | — |
| 2019 | 43,781 | 42,092 | 1,689 | 27.1 | — |
| 2020 | 15,647 | 23,758 | −8,111 | 44.0 | — |
| 2021 | 24,527 | 26,820 | −2,293 | 37.9 | — |
| 2022 | 34,870 | 38,137 | −3,267 | 25.7 | — |
| 2023 | 28,982 | 41,983 | −13,001 | 19.6 | — |
| 2024 | 41,840 | 51,817 | −9,977 | 13.6 | — |
In its most recent public year (2024), this organization spent $9,977 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 23 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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