Serenity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,496 | 109,834 | −7,338 | 0.2 | — |
| 2012 | 86,507 | 91,250 | −4,743 | -0.4 | — |
| 2013 | 78,991 | 76,612 | 2,379 | -0.1 | — |
| 2014 | 132,639 | 137,338 | −4,699 | -0.5 | — |
| 2015 | 165,101 | 180,396 | −15,295 | -1.5 | — |
| 2016 | 239,590 | 234,255 | 5,335 | 0.2 | 62% |
| 2017 | 278,884 | 278,610 | 274 | 0.2 | 50% |
| 2018 | 298,379 | 304,284 | −5,905 | -0.1 | 54% |
| 2019 | 341,109 | 304,065 | 37,044 | 1.4 | 53% |
| 2020 | 363,583 | 399,688 | −36,105 | 0.3 | 58% |
| 2021 | 461,383 | 490,251 | −28,868 | -0.3 | 54% |
| 2022 | 559,901 | 527,774 | 32,127 | 2.8 | 62% |
| 2023 | 677,363 | 825,605 | −148,242 | -0.2 | 56% |
In its most recent public year (2023), this organization spent $148,242 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 56% of spending.
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
Serenity'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