Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 49,384 | 41,410 | 7,974 | 10.5 | — |
| 2016 | 50,580 | 41,906 | 8,674 | 12.8 | — |
| 2017 | 50,026 | 52,470 | −2,444 | 9.7 | — |
| 2018 | 31,038 | 26,477 | 4,561 | 21.2 | — |
| 2019 | 35,485 | 21,262 | 14,223 | 34.5 | — |
| 2020 | 26,196 | 48,034 | −21,838 | 9.8 | — |
| 2021 | 44,857 | 35,610 | 9,247 | 16.3 | — |
| 2022 | 55,844 | 42,563 | 13,281 | 17.4 | — |
| 2023 | 52,973 | 50,759 | 2,214 | 15.1 | — |
| 2024 | 57,977 | 60,728 | −2,751 | 12.1 | — |
In its most recent public year (2024), this organization spent $2,751 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 10.5 in 2015.
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 2024. 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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