Plainview Serenity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 712,034 | 948,644 | −236,610 | 0.6 | 52% |
| 2012 | 995,127 | 1,182,373 | −187,246 | -1.4 | 53% |
| 2013 | 1,193,197 | 1,148,444 | 44,753 | -0.4 | 52% |
| 2014 | 1,353,214 | 1,333,180 | 20,034 | -0.1 | 53% |
| 2015 | 1,689,827 | 1,490,500 | 199,327 | 0.8 | 55% |
| 2016 | 1,671,945 | 1,703,725 | −31,780 | 0.4 | 49% |
| 2017 | 1,748,946 | 1,671,813 | 77,133 | 1.9 | 50% |
| 2018 | 2,033,901 | 1,928,820 | 105,081 | 2.3 | 51% |
| 2019 | 2,113,981 | 2,075,039 | 38,942 | 2.3 | 5% |
| 2020 | 2,069,462 | 2,140,471 | −71,009 | 1.9 | 55% |
| 2021 | 2,021,620 | 1,945,416 | 76,204 | 2.5 | 60% |
| 2022 | 2,079,561 | 2,066,480 | 13,081 | 2.5 | 56% |
In its most recent public year (2022), this organization brought in $13,081 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.6 in 2011. Staff pay was 56% 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 2022. 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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