Serenity Club Of York County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,879 | 37,519 | 360 | 55.8 | — |
| 2012 | 40,904 | 38,700 | 2,204 | 53.3 | — |
| 2013 | 38,389 | 41,809 | −3,420 | 48.3 | — |
| 2014 | 36,901 | 41,567 | −4,666 | 45.7 | — |
| 2015 | 36,725 | 33,882 | 2,843 | 55.2 | — |
| 2016 | 37,130 | 44,707 | −7,577 | 39.8 | — |
| 2017 | 31,406 | 37,590 | −6,184 | 45.3 | — |
| 2018 | 30,068 | 34,723 | −4,655 | 47.5 | — |
| 2019 | 35,928 | 44,293 | −8,365 | 34.9 | — |
| 2020 | 32,888 | 31,762 | 1,126 | 49.1 | — |
| 2021 | 46,264 | 40,967 | 5,297 | 39.7 | — |
| 2022 | 36,179 | 45,558 | −9,379 | 33.2 | — |
| 2023 | 43,208 | 44,562 | −1,354 | 33.6 | — |
In its most recent public year (2023), this organization spent $1,354 more than it brought in. Its reserves stood at about 33.6 months of spending, down from 55.8 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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