Serenity Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,918 | 33,808 | 110 | 4.4 | — |
| 2012 | 34,555 | 32,715 | 1,840 | 5.2 | — |
| 2013 | 33,451 | 32,233 | 1,218 | 5.8 | — |
| 2014 | 35,915 | 30,985 | 4,930 | 7.9 | — |
| 2015 | 35,557 | 35,420 | 137 | 7.0 | — |
| 2016 | 34,343 | 40,376 | −6,033 | 4.3 | — |
| 2017 | 39,073 | 36,289 | 2,784 | 5.7 | — |
| 2018 | 42,368 | 36,215 | 6,153 | 7.8 | — |
| 2019 | 46,315 | 39,048 | 7,267 | 9.4 | — |
| 2020 | 28,584 | 36,109 | −7,525 | 7.7 | — |
| 2021 | 40,530 | 36,508 | 4,022 | 8.9 | — |
| 2022 | 46,402 | 39,479 | 6,923 | 10.4 | — |
| 2023 | 48,853 | 44,135 | 4,718 | 10.6 | — |
In its most recent public year (2023), this organization brought in $4,718 more than it spent. Its reserves stood at about 10.6 months of spending, up from 4.4 in 2011.
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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