Serenity Outreach Recovery Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 673,282 | 497,606 | 175,676 | 7.2 | 13% |
| 2010 | 644,179 | 746,493 | −102,314 | 3.1 | 30% |
| 2011 | 232,632 | 189,374 | 43,258 | 15.1 | 0% |
| 2012 | 178,430 | 154,689 | 23,741 | 20.4 | — |
| 2013 | 207,717 | 210,624 | −2,907 | 12.4 | 0% |
| 2014 | 322,068 | 311,497 | 10,571 | 8.2 | 24% |
| 2015 | 488,954 | 475,191 | 13,763 | 5.7 | 39% |
| 2016 | 529,237 | 508,806 | 20,431 | 5.8 | 40% |
| 2017 | 450,572 | 490,563 | −39,991 | 4.1 | 43% |
| 2018 | 436,852 | 420,588 | 16,264 | 3.6 | 28% |
| 2019 | 427,512 | 452,859 | −25,347 | 2.4 | 38% |
| 2020 | 408,027 | 418,591 | −10,564 | 1.8 | 48% |
| 2021 | 389,329 | 414,600 | −25,271 | 1.0 | 47% |
| 2022 | 429,692 | 478,471 | −48,779 | -0.3 | 34% |
| 2023 | 378,983 | 452,092 | −73,109 | -2.3 | 40% |
In its most recent public year (2023), this organization spent $73,109 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 7.2 in 2009. Staff pay was 40% 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
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