Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 117,299 | 115,422 | 1,877 | 6.7 | — |
| 2013 | 108,534 | 99,816 | 8,718 | 8.7 | — |
| 2014 | 115,100 | 92,322 | 22,778 | 12.4 | — |
| 2015 | 88,317 | 160,023 | −71,706 | 1.8 | — |
| 2016 | 132,915 | 156,323 | −23,408 | 0.0 | — |
| 2017 | 115,137 | 111,198 | 3,939 | 0.5 | — |
| 2018 | 93,207 | 83,532 | 9,675 | 2.0 | — |
| 2019 | 154,833 | 141,464 | 13,369 | 2.3 | — |
| 2020 | 92,953 | 118,574 | −25,621 | 0.2 | — |
| 2021 | 145,298 | 100,100 | 45,198 | 5.6 | — |
| 2022 | 130,348 | 135,289 | −4,941 | 3.7 | — |
| 2023 | 186,126 | 185,565 | 561 | 2.8 | — |
In its most recent public year (2023), this organization brought in $561 more than it spent. Its reserves stood at about 2.8 months of spending, down from 6.7 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
Sertoma Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works