Roswell Sertoma Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,553 | 99,295 | 47,258 | 187.1 | 0% |
| 2012 | 87,543 | 122,717 | −35,174 | 147.9 | 0% |
| 2013 | 110,808 | 144,891 | −34,083 | 122.5 | 0% |
| 2014 | 165,976 | 106,576 | 59,400 | 171.5 | 0% |
| 2015 | 141,461 | 156,489 | −15,028 | 114.7 | 0% |
| 2016 | 97,677 | 166,358 | −68,681 | 103.0 | 0% |
| 2017 | 203,103 | 158,176 | 44,927 | 111.7 | 0% |
| 2018 | 154,909 | 152,134 | 2,775 | 116.3 | 0% |
| 2019 | 172,754 | 144,252 | 28,502 | 125.1 | 0% |
| 2020 | 82,241 | 90,753 | −8,512 | 203.5 | 0% |
| 2021 | 149,057 | 50,080 | 98,977 | 412.4 | 0% |
| 2022 | 233,743 | 117,841 | 115,902 | 187.1 | 0% |
| 2023 | 93,467 | 115,979 | −22,512 | 187.7 | 0% |
In its most recent public year (2023), this organization spent $22,512 more than it brought in. Its reserves stood at about 187.7 months of spending. Staff pay was 0% 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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