Sertoma Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,166,360 | 5,595,016 | 571,344 | 6.2 | 70% |
| 2012 | 6,923,894 | 6,484,075 | 439,819 | 6.1 | 69% |
| 2013 | 7,246,546 | 7,230,235 | 16,311 | 5.5 | 69% |
| 2014 | 8,380,406 | 7,572,887 | 807,519 | 6.6 | 71% |
| 2015 | 8,540,138 | 8,222,351 | 317,787 | 6.5 | 72% |
| 2016 | 8,769,176 | 8,786,757 | −17,581 | 6.1 | 71% |
| 2017 | 10,427,826 | 9,479,162 | 948,664 | 6.8 | 72% |
| 2018 | 10,761,746 | 10,035,382 | 726,364 | 7.3 | 72% |
| 2019 | 11,078,233 | 10,681,158 | 397,075 | 7.3 | 73% |
| 2020 | 12,075,076 | 11,131,765 | 943,311 | 8.0 | 72% |
| 2021 | 12,454,995 | 10,593,638 | 1,861,357 | 10.6 | 72% |
| 2022 | 12,520,977 | 11,636,764 | 884,213 | 10.3 | 74% |
| 2023 | 13,368,086 | 12,822,367 | 545,719 | 10.1 | 75% |
In its most recent public year (2023), this organization brought in $545,719 more than it spent. Its reserves stood at about 10.1 months of spending, up from 6.2 in 2011. Staff pay was 75% 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
Sertoma Center 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