Easter Seals New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,888,367 | 24,305,232 | −416,865 | 0.9 | 63% |
| 2012 | 27,917,020 | 28,256,387 | −339,367 | 0.5 | 61% |
| 2013 | 28,868,526 | 28,333,544 | 534,982 | 0.9 | 57% |
| 2014 | 29,130,350 | 29,888,051 | −757,701 | 0.4 | 59% |
| 2015 | 2,226,455 | 2,605,075 | −378,620 | 0.4 | 54% |
| 2016 | 29,213,790 | 29,180,324 | 33,466 | 0.0 | 60% |
| 2017 | 29,165,317 | 28,963,344 | 201,973 | 0.1 | 62% |
| 2018 | 28,673,690 | 29,706,482 | −1,032,792 | -0.3 | 57% |
| 2019 | 29,931,141 | 31,152,959 | −1,221,818 | -0.7 | 54% |
| 2020 | 29,121,395 | 28,706,858 | 414,537 | -0.6 | 58% |
| 2021 | 26,806,489 | 28,556,584 | −1,750,095 | -1.3 | 50% |
| 2022 | 29,519,929 | 29,452,406 | 67,523 | -1.3 | 51% |
| 2023 | 24,001,294 | 25,201,970 | −1,200,676 | -2.1 | 51% |
In its most recent public year (2023), this organization spent $1,200,676 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from 0.9 in 2011. Staff pay was 51% of spending. $776,199 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
Easter Seals New York Inc'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