Serenity House Of Clallam County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,167,016 | 2,471,098 | −304,082 | 24.2 | 47% |
| 2012 | 3,164,595 | 2,973,069 | 191,526 | 20.8 | 42% |
| 2013 | 2,563,526 | 2,763,273 | −199,747 | 21.6 | 42% |
| 2014 | 2,612,745 | 2,696,371 | −83,626 | 21.7 | 45% |
| 2015 | 2,124,416 | 2,228,931 | −104,515 | 18.5 | 47% |
| 2016 | 2,512,132 | 2,616,794 | −104,662 | 20.2 | 40% |
| 2017 | 2,105,666 | 2,568,193 | −462,527 | 18.5 | 43% |
| 2018 | 2,953,379 | 2,798,205 | 155,174 | 17.6 | 41% |
| 2019 | 2,673,268 | 3,026,601 | −353,333 | 14.9 | 42% |
| 2020 | 5,517,931 | 5,179,856 | 338,075 | 11.0 | 36% |
| 2021 | 7,464,743 | 7,451,344 | 13,399 | 7.2 | 29% |
| 2022 | 8,981,211 | 9,488,186 | −506,975 | 5.5 | 25% |
| 2023 | 8,615,437 | 8,370,954 | 244,483 | 6.7 | 32% |
In its most recent public year (2023), this organization brought in $244,483 more than it spent. Its reserves stood at about 6.7 months of spending, down from 24.2 in 2011. Staff pay was 32% 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
Serenity House Of Clallam County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works