Seneca Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,085,229 | 22,307,461 | 1,777,768 | 14.6 | 48% |
| 2012 | 26,346,396 | 24,892,723 | 1,453,673 | 13.8 | 45% |
| 2013 | 27,101,046 | 25,628,786 | 1,472,260 | 11.4 | 46% |
| 2014 | 28,668,405 | 27,207,063 | 1,461,342 | 11.4 | 44% |
| 2015 | 27,616,162 | 26,978,395 | 637,767 | 13.7 | 44% |
| 2016 | 26,341,847 | 26,709,396 | −367,549 | 13.8 | 43% |
| 2017 | 27,107,096 | 30,316,311 | −3,209,215 | 11.9 | 47% |
| 2018 | 27,913,436 | 28,882,312 | −968,876 | 12.2 | 42% |
| 2019 | 29,209,117 | 29,630,239 | −421,122 | 11.8 | 42% |
| 2020 | 29,529,874 | 30,691,295 | −1,161,421 | 10.9 | 42% |
| 2021 | 28,062,175 | 30,395,227 | −2,333,052 | 10.4 | 40% |
| 2022 | 27,199,653 | 38,382,240 | −11,182,587 | 4.7 | 33% |
| 2023 | 31,782,428 | 38,719,010 | −6,936,582 | 2.6 | 35% |
In its most recent public year (2023), this organization spent $6,936,582 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 14.6 in 2011. Staff pay was 35% of spending. $3,666,303 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
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