Sertoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,773 | 35,053 | 3,720 | 10.7 | — |
| 2012 | 39,085 | 35,416 | 3,669 | 11.8 | — |
| 2013 | 42,561 | 49,997 | −7,436 | 6.6 | — |
| 2014 | 35,290 | 31,457 | 3,833 | 11.9 | — |
| 2015 | 40,508 | 35,306 | 5,202 | 12.4 | — |
| 2016 | 40,698 | 38,871 | 1,827 | 11.8 | — |
| 2017 | 42,833 | 42,616 | 217 | 10.8 | — |
| 2018 | 35,375 | 47,623 | −12,248 | 6.6 | — |
| 2019 | 71,581 | 70,538 | 1,043 | 4.6 | — |
| 2020 | 46,109 | 41,179 | 4,930 | 9.4 | — |
| 2021 | 61,420 | 40,521 | 20,899 | 15.7 | — |
| 2022 | 50,596 | 46,740 | 3,856 | 14.6 | — |
| 2023 | 67,472 | 70,577 | −3,105 | 9.2 | — |
In its most recent public year (2023), this organization spent $3,105 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 10.7 in 2011.
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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