Seton Medical Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,681,174 | 34,533,031 | −11,851,857 | 0.4 | 60% |
| 2021 | 27,206,078 | 36,722,884 | −9,516,806 | 0.4 | 64% |
| 2022 | 26,825,476 | 37,227,839 | −10,402,363 | 0.3 | 62% |
| 2023 | 27,848,372 | 39,329,214 | −11,480,842 | -0.7 | 59% |
In its most recent public year (2023), this organization spent $11,480,842 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 0.4 in 2020. Staff pay was 59% 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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