Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,557 | 18,298 | −4,741 | 2.1 | — |
| 2013 | 29,363 | 27,284 | 2,079 | 2.3 | — |
| 2014 | 32,004 | 28,701 | 3,303 | 3.6 | — |
| 2015 | 37,379 | 27,717 | 9,662 | 7.9 | — |
| 2016 | 27,471 | 41,341 | −13,870 | 1.2 | — |
| 2017 | 33,023 | 34,726 | −1,703 | 0.9 | — |
| 2018 | 26,243 | 26,188 | 55 | 1.2 | — |
| 2019 | 33,190 | 32,489 | 701 | 1.2 | — |
| 2020 | 17,583 | 18,305 | −722 | 1.7 | — |
| 2021 | 17,556 | 16,770 | 786 | 2.4 | — |
| 2023 | 27,670 | 27,882 | −212 | 1.9 | — |
In its most recent public year (2023), this organization spent $212 more than it brought in. Its reserves stood at about 1.9 months 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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