Serenity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 423,682 | 382,739 | 40,943 | 9.4 | 60% |
| 2013 | 491,277 | 428,447 | 62,830 | 9.5 | 57% |
| 2014 | 802,466 | 466,235 | 336,231 | 17.3 | 54% |
| 2015 | 434,726 | 461,824 | −27,098 | 16.8 | 56% |
| 2016 | 378,172 | 422,970 | −44,798 | 16.9 | 58% |
| 2017 | 358,362 | 356,867 | 1,495 | 20.1 | 58% |
| 2018 | 357,046 | 364,290 | −7,244 | 19.4 | 61% |
| 2019 | 399,132 | 413,584 | −14,452 | 16.7 | 65% |
| 2020 | 436,455 | 700,890 | −264,435 | 4.9 | 78% |
| 2021 | 528,579 | 529,774 | −1,195 | 6.5 | 68% |
| 2022 | 459,503 | 526,191 | −66,688 | 5.0 | 63% |
| 2023 | 595,277 | 515,410 | 79,867 | 13.5 | 48% |
In its most recent public year (2023), this organization brought in $79,867 more than it spent. Its reserves stood at about 13.5 months of spending, up from 9.4 in 2012. Staff pay was 48% 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
Serenity 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