Seton Family Of Pediatric Surgeons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,040,898 | 10,032,409 | −991,511 | -1.3 | 19% |
| 2013 | 7,683,899 | 10,165,861 | −2,481,962 | -4.3 | 23% |
| 2014 | 7,211,803 | 10,409,871 | −3,198,068 | -7.8 | 22% |
| 2015 | 7,212,151 | 10,912,295 | −3,700,144 | -11.5 | 23% |
| 2016 | 7,387,211 | 11,182,944 | −3,795,733 | -15.3 | 23% |
| 2017 | 7,261,445 | 11,496,697 | −4,235,252 | -5.9 | 23% |
| 2018 | 9,902,652 | 12,333,608 | −2,430,956 | -5.4 | 21% |
| 2019 | 8,474,298 | 11,351,757 | −2,877,459 | -4.9 | 0% |
| 2020 | 8,586,887 | 11,571,678 | −2,984,791 | -5.3 | 0% |
| 2021 | 9,000,027 | 12,525,046 | −3,525,019 | -5.2 | 0% |
| 2022 | 10,573,420 | 14,101,547 | −3,528,127 | -4.7 | 0% |
| 2023 | 11,664,965 | 15,314,037 | −3,649,072 | -0.2 | 0% |
In its most recent public year (2023), this organization spent $3,649,072 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), up from -1.3 in 2012. 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
Seton Family Of Pediatric Surgeons'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