Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,022 | 85,029 | 5,993 | 4.5 | — |
| 2012 | 86,002 | 79,488 | 6,514 | 5.8 | — |
| 2013 | 78,478 | 78,681 | −203 | 5.9 | — |
| 2014 | 103,311 | 110,867 | −7,556 | 3.3 | — |
| 2015 | 89,797 | 86,465 | 3,332 | 4.7 | — |
| 2016 | 94,234 | 92,978 | 1,256 | 4.6 | — |
| 2017 | 78,576 | 78,826 | −250 | 5.4 | — |
| 2018 | 59,665 | 67,522 | −7,857 | 4.9 | — |
| 2019 | 44,492 | 55,942 | −11,450 | 3.4 | — |
| 2020 | 21,360 | 22,058 | −698 | 8.2 | — |
| 2021 | 0 | 2,650 | −2,650 | 56.6 | — |
| 2022 | 0 | 1,352 | −1,352 | 98.9 | — |
| 2023 | 0 | 7,785 | −7,785 | 5.2 | — |
In its most recent public year (2023), this organization spent $7,785 more than it brought in. Its reserves stood at about 5.2 months 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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