Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,299 | 29,583 | 6,716 | 29.3 | — |
| 2012 | 30,720 | 30,659 | 61 | 28.3 | — |
| 2013 | 44,706 | 40,494 | 4,212 | 22.7 | — |
| 2014 | 32,351 | 29,924 | 2,427 | 31.7 | — |
| 2015 | 29,015 | 28,220 | 795 | 33.3 | — |
| 2016 | 23,996 | 26,303 | −2,307 | 34.6 | — |
| 2017 | 39,593 | 28,592 | 11,001 | 36.5 | — |
| 2018 | 22,886 | 20,361 | 2,525 | 52.7 | — |
| 2019 | 41,094 | 32,378 | 8,716 | 36.4 | — |
| 2020 | 31,938 | 31,030 | 908 | 38.3 | — |
| 2021 | 33,046 | 33,635 | −589 | 35.1 | — |
| 2022 | 33,783 | 39,251 | −5,468 | 28.4 | — |
| 2023 | 83,537 | 71,725 | 11,812 | 17.5 | — |
In its most recent public year (2023), this organization brought in $11,812 more than it spent. Its reserves stood at about 17.5 months of spending, down from 29.3 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 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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