Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,196,850 | 2,280,230 | −83,380 | 56.8 | 23% |
| 2013 | 2,927,923 | 2,085,745 | 842,178 | 67.3 | 27% |
| 2014 | 2,967,880 | 2,181,317 | 786,563 | 71.5 | 20% |
| 2016 | 1,978,577 | 2,070,793 | −92,216 | 74.0 | 20% |
| 2017 | 2,822,552 | 2,113,728 | 708,824 | 74.2 | 21% |
| 2018 | 2,314,819 | 1,820,702 | 494,117 | 89.0 | 24% |
| 2019 | 1,799,343 | 2,327,583 | −528,240 | 69.1 | 20% |
| 2020 | 2,155,476 | 1,619,999 | 535,477 | 100.5 | 27% |
| 2021 | 1,849,229 | 1,751,072 | 98,157 | 103.7 | 25% |
| 2022 | 1,952,682 | 1,818,395 | 134,287 | 84.1 | 23% |
| 2023 | 1,865,897 | 1,631,440 | 234,457 | 100.7 | 26% |
| 2024 | 1,698,104 | 1,626,466 | 71,638 | 106.5 | 25% |
In its most recent public year (2024), this organization brought in $71,638 more than it spent. Its reserves stood at about 106.5 months of spending, up from 56.8 in 2012. Staff pay was 25% of spending. $9,146,114 of its net assets are donor-restricted.
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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