Elizabeth Seton Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 100,825 | 88,453 | 12,372 | 1.7 | — |
| 2016 | 574,590 | 607,748 | −33,158 | -0.4 | 51% |
| 2017 | 746,665 | 650,050 | 96,615 | 1.4 | 47% |
| 2018 | 790,784 | 708,239 | 82,545 | 2.7 | 45% |
| 2019 | 780,383 | 846,952 | −66,569 | 2.3 | 43% |
| 2020 | 784,646 | 747,906 | 36,740 | 3.2 | 57% |
| 2021 | 947,221 | 809,423 | 137,798 | 5.0 | 55% |
| 2022 | 883,391 | 803,704 | 79,687 | 6.2 | 58% |
| 2023 | 826,941 | 958,002 | −131,061 | 3.6 | 55% |
In its most recent public year (2023), this organization spent $131,061 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 1.7 in 2015. Staff pay was 55% of spending. $11,770 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 Care Center'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