Serenity Lane Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,434,509 | 1,708,131 | 726,378 | 106.7 | 38% |
| 2012 | 2,692,819 | 1,712,305 | 980,514 | 113.3 | 42% |
| 2013 | 3,631,306 | 1,756,277 | 1,875,029 | 123.3 | 43% |
| 2014 | 2,809,605 | 1,738,509 | 1,071,096 | 131.7 | 54% |
| 2015 | 5,440,515 | 1,736,202 | 3,704,313 | 158.0 | 50% |
| 2016 | 2,869,978 | 2,172,052 | 697,926 | 132.1 | 41% |
| 2017 | 3,686,115 | 2,700,650 | 985,465 | 110.7 | 28% |
| 2018 | 2,925,485 | 2,685,196 | 240,289 | 112.4 | 29% |
| 2019 | 2,367,667 | 2,832,755 | −465,088 | 104.5 | 30% |
| 2020 | 2,330,080 | 3,037,111 | −707,031 | 94.6 | 32% |
| 2021 | 4,329,863 | 2,876,810 | 1,453,053 | 106.0 | 30% |
| 2022 | 4,359,347 | 3,097,065 | 1,262,282 | 103.3 | 34% |
| 2023 | 4,310,743 | 3,180,929 | 1,129,814 | 104.9 | 36% |
| 2024 | 4,405,630 | 3,308,192 | 1,097,438 | 104.8 | 35% |
In its most recent public year (2024), this organization brought in $1,097,438 more than it spent. Its reserves stood at about 104.8 months of spending, down from 106.7 in 2011. Staff pay was 35% of spending. $118,275 of its net assets are donor-restricted.
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
Serenity Lane Health Services's IRS filings as a feed — one entry per filing year, through 2024. 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