Seton Health At Schuyler Ridge Residential Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,308,859 | 11,756,736 | 552,123 | 5.3 | 51% |
| 2012 | 14,016,440 | 11,710,249 | 2,306,191 | 7.7 | 54% |
| 2013 | 13,432,986 | 11,857,887 | 1,575,099 | 10.2 | 55% |
| 2014 | 14,512,798 | 12,352,758 | 2,160,040 | 10.9 | 51% |
| 2015 | 15,491,935 | 12,890,647 | 2,601,288 | 12.4 | 44% |
| 2016 | 16,004,661 | 13,240,988 | 2,763,673 | 14.9 | 43% |
| 2017 | 16,517,633 | 13,707,945 | 2,809,688 | 18.0 | 45% |
| 2018 | 17,310,563 | 14,418,400 | 2,892,163 | 18.2 | 45% |
| 2019 | 15,852,084 | 14,029,844 | 1,822,240 | 21.6 | 46% |
| 2020 | 15,981,574 | 14,983,654 | 997,920 | 21.3 | 44% |
| 2021 | 15,479,343 | 15,746,016 | −266,673 | 20.0 | 43% |
| 2022 | 14,315,737 | 16,544,956 | −2,229,219 | 17.0 | 42% |
| 2023 | 16,112,964 | 17,419,396 | −1,306,432 | 15.2 | 43% |
In its most recent public year (2023), this organization spent $1,306,432 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 5.3 in 2011. Staff pay was 43% of spending. $11,316 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
Seton Health At Schuyler Ridge Residential Healthcare's IRS filings as a feed — one entry per filing year, through 2023. 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