Serenity Lane
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,092,469 | 16,117,714 | −25,245 | -1.6 | 45% |
| 2021 | 17,150,298 | 16,484,207 | 666,091 | -1.1 | 41% |
| 2022 | 17,333,048 | 18,276,564 | −943,516 | -1.6 | 43% |
| 2023 | 18,460,701 | 19,138,558 | −677,857 | -1.9 | 47% |
| 2024 | 20,756,892 | 22,076,914 | −1,320,022 | -3.9 | 46% |
In its most recent public year (2024), this organization spent $1,320,022 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from -1.6 in 2020. Staff pay was 46% 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 2024. 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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