Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 195,956 | 222,216 | −26,260 | 1.7 | — |
| 2013 | 175,349 | 175,349 | 0 | 2.1 | — |
| 2014 | 155,934 | 146,329 | 9,605 | 3.9 | — |
| 2015 | 195,831 | 184,363 | 11,468 | 3.8 | 7% |
| 2016 | 172,143 | 147,892 | 24,251 | 6.7 | 6% |
| 2017 | 134,431 | 174,655 | −40,224 | 2.9 | 6% |
| 2018 | 171,027 | 185,637 | −14,610 | 1.7 | 5% |
| 2019 | 224,550 | 201,595 | 22,955 | 2.9 | 6% |
| 2020 | 127,394 | 123,976 | 3,418 | 5.1 | 10% |
| 2021 | 184,273 | 192,363 | −8,090 | 2.9 | — |
| 2022 | 214,692 | 215,583 | −891 | 2.5 | 8% |
| 2023 | 156,062 | 187,582 | −31,520 | 0.9 | 10% |
| 2024 | 2,291,853 | 193,935 | 2,097,918 | 130.7 | 11% |
In its most recent public year (2024), this organization brought in $2,097,918 more than it spent. Its reserves stood at about 130.7 months of spending, up from 1.7 in 2012. Staff pay was 11% 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 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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