Ascension Seton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,147,691,937 | 1,749,935,966 | 397,755,971 | 8.3 | 31% |
| 2020 | 2,188,803,059 | 1,917,884,784 | 270,918,275 | 7.0 | 30% |
| 2021 | 2,366,830,818 | 2,040,944,277 | 325,886,541 | 7.7 | 29% |
| 2022 | 2,846,977,586 | 2,379,013,884 | 467,963,702 | 7.8 | 30% |
| 2023 | 3,006,403,037 | 2,631,998,802 | 374,404,235 | 6.3 | 30% |
In its most recent public year (2023), this organization brought in $374,404,235 more than it spent. Its reserves stood at about 6.3 months of spending, down from 8.3 in 2019. Staff pay was 30% 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
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