Easter Seals Of Southeastern Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,976,189 | 17,953,143 | 23,046 | 2.4 | 66% |
| 2012 | 18,772,046 | 19,399,475 | −627,429 | 0.9 | 65% |
| 2013 | 18,927,851 | 19,656,433 | −728,582 | 1.4 | 63% |
| 2014 | 17,261,915 | 17,203,580 | 58,335 | 2.0 | 65% |
| 2015 | 17,798,087 | 17,075,119 | 722,968 | 2.6 | 65% |
| 2016 | 17,933,152 | 17,926,155 | 6,997 | 1.7 | 65% |
| 2017 | 18,585,777 | 18,603,920 | −18,143 | 1.5 | 64% |
| 2018 | 18,424,137 | 18,913,851 | −489,714 | 1.2 | 64% |
| 2019 | 19,526,428 | 20,036,794 | −510,366 | 0.9 | 62% |
| 2020 | 19,104,842 | 19,406,349 | −301,507 | -0.1 | 64% |
| 2021 | 25,193,342 | 19,913,397 | 5,279,945 | 8.9 | 63% |
| 2022 | 21,137,897 | 19,973,730 | 1,164,167 | 7.4 | 60% |
| 2023 | 18,782,218 | 19,230,599 | −448,381 | 7.4 | 65% |
In its most recent public year (2023), this organization spent $448,381 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 2.4 in 2011. Staff pay was 65% of spending. $50,428 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 Of Southeastern Pennsylvania'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