Seton Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,470,740 | 1,632,523 | −161,783 | -1.3 | 26% |
| 2021 | 1,499,768 | 1,596,093 | −96,325 | -2.1 | 0% |
| 2022 | 1,515,759 | 1,554,652 | −38,893 | -2.4 | 0% |
| 2023 | 1,532,343 | 1,733,131 | −200,788 | -3.6 | 0% |
In its most recent public year (2023), this organization spent $200,788 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.6 months), down from -1.3 in 2020. Staff pay was 0% 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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