Elizabeth Seton Residence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,513,146 | 8,337,574 | 175,572 | 5.0 | 48% |
| 2012 | 8,500,258 | 7,983,667 | 516,591 | 5.7 | 53% |
| 2013 | 8,522,502 | 8,245,755 | 276,747 | 6.6 | 53% |
| 2014 | 8,640,043 | 8,821,045 | −181,002 | 6.0 | 52% |
| 2015 | 8,518,121 | 9,003,409 | −485,288 | 5.1 | 52% |
| 2016 | 8,971,450 | 9,627,499 | −656,049 | 4.1 | 51% |
| 2017 | 9,927,612 | 10,112,521 | −184,909 | 4.3 | 52% |
| 2018 | 11,430,940 | 10,869,303 | 561,637 | 3.5 | 52% |
| 2019 | 11,568,210 | 11,337,647 | 230,563 | 3.6 | 52% |
| 2020 | 11,361,209 | 12,710,385 | −1,349,176 | 1.9 | 54% |
| 2021 | 14,190,879 | 12,747,470 | 1,443,409 | 3.3 | 55% |
| 2022 | 13,243,201 | 13,052,825 | 190,376 | 3.4 | 57% |
| 2023 | 14,655,574 | 14,802,834 | −147,260 | 2.9 | 55% |
In its most recent public year (2023), this organization spent $147,260 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 5 in 2011. Staff pay was 55% of spending. $69,324 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
Elizabeth Seton Residence Inc'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