Easter Seals New Hampshire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,313,333 | 59,314,518 | 1,998,815 | 2.4 | 56% |
| 2012 | 58,528,996 | 57,839,790 | 689,206 | 2.8 | 57% |
| 2013 | 56,832,410 | 57,483,338 | −650,928 | 3.0 | 58% |
| 2014 | 60,700,439 | 61,338,976 | −638,537 | 2.8 | 59% |
| 2015 | 62,513,635 | 62,413,498 | 100,137 | 1.9 | 57% |
| 2016 | 63,672,872 | 64,761,202 | −1,088,330 | 2.1 | 60% |
| 2017 | 65,231,664 | 65,538,775 | −307,111 | 2.2 | 62% |
| 2018 | 69,163,864 | 68,060,947 | 1,102,917 | 2.5 | 64% |
| 2019 | 73,307,022 | 71,591,143 | 1,715,879 | 2.7 | 64% |
| 2020 | 73,137,573 | 71,008,004 | 2,129,569 | 3.1 | 64% |
| 2021 | 76,411,817 | 70,718,420 | 5,693,397 | 4.5 | 62% |
| 2022 | 87,794,915 | 77,814,299 | 9,980,616 | 4.6 | 61% |
| 2023 | 92,983,162 | 89,254,313 | 3,728,849 | 4.5 | 60% |
In its most recent public year (2023), this organization brought in $3,728,849 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.4 in 2011. Staff pay was 60% of spending. $5,456,785 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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