Seton Oral & Maxillofacial Surgery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,531,642 | 6,019,373 | −487,731 | -1.2 | 84% |
| 2013 | 6,056,386 | 6,681,771 | −625,385 | -2.1 | 84% |
| 2014 | 6,249,526 | 6,962,654 | −713,128 | -3.2 | 84% |
| 2015 | 5,762,902 | 6,393,723 | −630,821 | -4.7 | 82% |
| 2016 | 5,214,222 | 6,112,427 | −898,205 | -6.7 | 80% |
| 2017 | 4,706,100 | 6,357,415 | −1,651,315 | -3.5 | 78% |
| 2018 | 3,909,429 | 4,168,605 | −259,176 | -4.7 | 0% |
| 2019 | 2,125,156 | 2,576,068 | −450,912 | -9.5 | 0% |
| 2020 | 2,418,655 | 2,568,392 | −149,737 | -6.6 | 0% |
| 2021 | 2,751,579 | 2,755,254 | −3,675 | -5.0 | 0% |
| 2022 | 3,115,815 | 3,266,956 | −151,141 | 0.4 | 0% |
| 2023 | 2,942,046 | 3,294,498 | −352,452 | 1.5 | 0% |
In its most recent public year (2023), this organization spent $352,452 more than it brought in. Its reserves stood at about 1.5 months of spending, up from -1.2 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 Oral & Maxillofacial Surgery'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