Serra Residential Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,012,102 | 2,920,848 | 91,254 | 8.6 | 61% |
| 2014 | 3,469,289 | 3,032,491 | 436,798 | 10.6 | 62% |
| 2015 | 3,077,169 | 3,053,187 | 23,982 | 10.7 | 62% |
| 2016 | 3,356,030 | 3,345,797 | 10,233 | 10.0 | 63% |
| 2017 | 3,562,684 | 3,516,095 | 46,589 | 9.9 | 64% |
| 2018 | 3,665,753 | 3,555,820 | 109,933 | 9.8 | 64% |
| 2019 | 3,895,381 | 3,779,621 | 115,760 | 10.1 | 63% |
| 2020 | 5,066,339 | 4,102,530 | 963,809 | 12.5 | 67% |
| 2021 | 5,886,355 | 3,829,499 | 2,056,856 | 20.7 | 69% |
| 2022 | 4,976,038 | 3,878,182 | 1,097,856 | 21.6 | 67% |
| 2023 | 4,712,261 | 3,951,059 | 761,202 | 25.5 | 64% |
In its most recent public year (2023), this organization brought in $761,202 more than it spent. Its reserves stood at about 25.5 months of spending, up from 8.6 in 2013. Staff pay was 64% 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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