Seton Medical Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,188,967 | 37,013,190 | −824,223 | -7.8 | 52% |
| 2012 | 39,141,142 | 41,235,836 | −2,094,694 | -7.6 | 55% |
| 2013 | 7,399,561 | 6,199,437 | 1,200,124 | -48.5 | 69% |
| 2014 | 6,739,570 | 5,869,254 | 870,316 | -49.5 | 68% |
| 2015 | 10,204,621 | 10,596,861 | −392,240 | -9.0 | 63% |
| 2016 | 11,554,678 | 11,844,725 | −290,047 | 3.0 | 62% |
| 2017 | 7,444,608 | 6,717,922 | 726,686 | -2.0 | 28% |
| 2018 | 10,054,746 | 7,755,200 | 2,299,546 | 2.3 | 24% |
| 2019 | 6,645,196 | 7,728,426 | −1,083,230 | 7.9 | 23% |
| 2020 | 8,319,618 | 9,044,541 | −724,923 | 6.2 | 36% |
| 2021 | 10,220,582 | 11,827,264 | −1,606,682 | 3.0 | 48% |
| 2022 | 10,902,269 | 10,786,710 | 115,559 | 3.0 | 44% |
| 2023 | 9,034,836 | 9,873,153 | −838,317 | 1.9 | 34% |
In its most recent public year (2023), this organization spent $838,317 more than it brought in. Its reserves stood at about 1.9 months of spending, up from -7.8 in 2011. Staff pay was 34% 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 Medical Management'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