Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,062 | 111,083 | 2,979 | 10.0 | 0% |
| 2012 | 124,165 | 130,427 | −6,262 | 8.0 | 0% |
| 2013 | 116,990 | 110,662 | 6,328 | 10.1 | 0% |
| 2014 | 113,124 | 105,243 | 7,881 | 11.5 | 0% |
| 2015 | 97,628 | 98,908 | −1,280 | 12.1 | 0% |
| 2016 | 49,512 | 86,140 | −36,628 | 17.1 | 0% |
| 2017 | 108,630 | 131,203 | −22,573 | 9.2 | 0% |
| 2018 | 43,438 | 110,049 | −66,611 | 9.8 | 0% |
| 2019 | 41,683 | 87,534 | −45,851 | 15.1 | 0% |
| 2020 | 100,923 | 77,329 | 23,594 | 20.7 | 0% |
| 2021 | 117,043 | 107,921 | 9,122 | 15.9 | 0% |
| 2022 | 115,151 | 94,276 | 20,875 | 20.8 | 0% |
| 2023 | 120,983 | 117,022 | 3,961 | 17.2 | 0% |
In its most recent public year (2023), this organization brought in $3,961 more than it spent. Its reserves stood at about 17.2 months of spending, up from 10 in 2011. Staff pay was 0% 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
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