Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,505 | 48,424 | −25,919 | 18.5 | 0% |
| 2012 | 37,461 | 52,041 | −14,580 | 13.8 | 0% |
| 2013 | 47,683 | 51,574 | −3,891 | 13.0 | 0% |
| 2014 | 43,926 | 45,596 | −1,670 | 14.3 | 0% |
| 2015 | 25,730 | 20,908 | 4,822 | 33.9 | 0% |
| 2016 | 39,133 | 36,771 | 2,362 | 21.0 | 0% |
| 2017 | 29,960 | 40,714 | −10,754 | 15.8 | 0% |
| 2018 | 22,146 | 29,274 | −7,128 | 19.1 | 0% |
| 2019 | 28,196 | 19,098 | 9,098 | 35.0 | 0% |
| 2020 | 7,293 | 12,341 | −5,048 | 49.2 | — |
| 2021 | 15,468 | 14,800 | 668 | 41.0 | — |
| 2022 | 5,651 | 13,718 | −8,067 | 37.1 | — |
| 2023 | 22,043 | 17,958 | 4,085 | 31.1 | — |
In its most recent public year (2023), this organization brought in $4,085 more than it spent. Its reserves stood at about 31.1 months of spending, up from 18.5 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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