Elizabeth Seton Pediatric Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 110,333,761 | 105,594,575 | 4,739,186 | 4.1 | 48% |
| 2021 | 115,663,526 | 106,253,021 | 9,410,505 | 5.1 | 50% |
| 2022 | 111,832,818 | 105,619,567 | 6,213,251 | 5.9 | 49% |
| 2023 | 125,885,351 | 117,522,213 | 8,363,138 | 6.1 | 49% |
In its most recent public year (2023), this organization brought in $8,363,138 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.1 in 2020. Staff pay was 49% of spending. $2,187,645 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 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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