Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,013 | 81,826 | −4,813 | 1.8 | — |
| 2013 | 75,919 | 76,789 | −870 | 1.8 | — |
| 2014 | 81,641 | 75,299 | 6,342 | 2.8 | — |
| 2015 | 92,832 | 79,898 | 12,934 | 4.6 | — |
| 2016 | 96,692 | 111,906 | −15,214 | 1.7 | — |
| 2017 | 102,905 | 99,006 | 3,899 | 2.4 | — |
| 2018 | 107,325 | 95,164 | 12,161 | 4.0 | — |
| 2019 | 84,514 | 88,595 | −4,081 | 3.7 | — |
| 2020 | 88,086 | 81,793 | 6,293 | 5.0 | — |
| 2021 | 76,325 | 68,541 | 7,784 | 7.3 | — |
| 2022 | 94,999 | 101,104 | −6,105 | 4.2 | — |
| 2023 | 81,285 | 80,995 | 290 | 5.3 | — |
In its most recent public year (2023), this organization brought in $290 more than it spent. Its reserves stood at about 5.3 months of spending, up from 1.8 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 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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