Easterseals Housing Solutions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 78,067 | 132,733 | −54,666 | 185.5 | 20% |
| 2013 | 132,155 | 142,323 | −10,168 | 172.1 | 17% |
| 2014 | 79,938 | 118,391 | −38,453 | 203.0 | 16% |
| 2015 | 87,301 | 111,466 | −24,165 | 213.0 | 14% |
| 2016 | 84,933 | 134,212 | −49,279 | 172.5 | 13% |
| 2017 | 80,951 | 116,401 | −35,450 | 195.3 | 14% |
| 2018 | 85,998 | 130,428 | −44,430 | 170.2 | 18% |
| 2019 | 95,107 | 127,442 | −32,335 | 171.1 | 13% |
| 2020 | 100,485 | 131,942 | −31,457 | 162.4 | 10% |
| 2021 | 108,763 | 140,883 | −32,120 | 149.4 | 16% |
| 2022 | 140,914 | 128,634 | 12,280 | 164.8 | 8% |
| 2023 | 112,998 | 158,417 | −45,419 | 130.3 | 11% |
In its most recent public year (2023), this organization spent $45,419 more than it brought in. Its reserves stood at about 130.3 months of spending, down from 185.5 in 2012. Staff pay was 11% of spending. $1,837,748 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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