Serenitystar
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 263,229 | 225,194 | 38,035 | 1.4 | 0% |
| 2016 | 342,619 | 299,214 | 43,405 | -0.1 | 0% |
| 2017 | 384,435 | 358,578 | 25,857 | 1.8 | 0% |
| 2018 | 497,982 | 430,790 | 67,192 | -1.5 | 0% |
| 2019 | 838,474 | 664,146 | 174,328 | 2.8 | 0% |
| 2020 | 1,031,141 | 552,064 | 479,077 | 3.0 | 0% |
| 2021 | 1,804,987 | 1,047,967 | 757,020 | 6.2 | 0% |
| 2022 | 1,044,800 | 822,806 | 221,994 | 9.4 | 0% |
| 2023 | 2,024,378 | 1,915,624 | 108,754 | 4.7 | 4% |
In its most recent public year (2023), this organization brought in $108,754 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.4 in 2015. Staff pay was 4% 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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