The Seneca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,597 | 24,450 | 9,147 | 88.3 | — |
| 2012 | 42,018 | 30,761 | 11,257 | 71.0 | — |
| 2013 | 39,856 | 39,441 | 415 | 57.8 | — |
| 2014 | 56,209 | 62,483 | −6,274 | 38.7 | — |
| 2015 | 37,552 | 36,848 | 704 | 66.0 | — |
| 2016 | 27,866 | 30,917 | −3,051 | 76.1 | — |
| 2017 | 18,871 | 26,598 | −7,727 | 88.3 | — |
| 2018 | 6,154 | 22,727 | −16,573 | 98.9 | — |
| 2019 | 38,827 | 55,140 | −16,313 | 43.5 | — |
| 2020 | 10,598 | 15,353 | −4,755 | 155.8 | — |
| 2021 | 12,828 | 10,547 | 2,281 | 269.2 | — |
| 2022 | 8,910 | 15,881 | −6,971 | 146.0 | — |
| 2023 | 8,274 | 13,661 | −5,387 | 177.8 | — |
In its most recent public year (2023), this organization spent $5,387 more than it brought in. Its reserves stood at about 177.8 months of spending, up from 88.3 in 2011.
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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