Villa Seton Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 361,622 | 516,338 | −154,716 | 103.2 | 18% |
| 2012 | 410,772 | 533,637 | −122,865 | 97.1 | 22% |
| 2013 | 421,496 | 526,523 | −105,027 | 96.0 | 25% |
| 2014 | 439,703 | 565,715 | −126,012 | 86.7 | 24% |
| 2015 | 446,577 | 613,148 | −166,571 | 76.7 | 21% |
| 2016 | 458,864 | 533,457 | −74,593 | 86.5 | 24% |
| 2017 | 467,187 | 571,049 | −103,862 | 78.6 | 23% |
| 2018 | 475,903 | 601,574 | −125,671 | 72.1 | 22% |
| 2019 | 497,854 | 604,986 | −107,132 | 69.6 | 24% |
| 2020 | 552,050 | 634,899 | −82,849 | 64.7 | 24% |
| 2021 | 678,395 | 672,266 | 6,129 | 61.2 | 23% |
| 2022 | 626,899 | 717,014 | −90,115 | 55.9 | 22% |
| 2023 | 636,378 | 761,836 | −125,458 | 50.6 | 21% |
| 2024 | 754,711 | 836,475 | −81,764 | 44.9 | 16% |
In its most recent public year (2024), this organization spent $81,764 more than it brought in. Its reserves stood at about 44.9 months of spending, down from 103.2 in 2011. Staff pay was 16% of spending. $4,982,910 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 2024. 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
Villa Seton Inc's IRS filings as a feed — one entry per filing year, through 2024. 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