Serra International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 21,772 | 6,828 | 14,944 | 38.6 | — |
| 2018 | 5,388 | 10,959 | −5,571 | 18.0 | — |
| 2019 | 6,088 | 11,369 | −5,281 | 11.8 | — |
| 2020 | 6,507 | 9,562 | −3,055 | 10.1 | — |
In its most recent public year (2020), this organization spent $3,055 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 38.6 in 2017.
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 2020. 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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