Easter Seals Eastern Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,473,971 | 3,516,732 | −42,761 | 6.4 | 66% |
| 2012 | 3,287,876 | 3,586,025 | −298,149 | 5.0 | 65% |
| 2013 | 3,506,855 | 3,285,345 | 221,510 | 6.6 | 61% |
| 2014 | 2,723,170 | 2,746,164 | −22,994 | 8.4 | 44% |
| 2015 | 3,382,699 | 2,886,907 | 495,792 | 9.7 | 38% |
| 2016 | 3,106,890 | 3,027,265 | 79,625 | 9.5 | 38% |
| 2017 | 3,445,008 | 3,222,572 | 222,436 | 9.9 | 38% |
| 2018 | 3,575,032 | 3,469,304 | 105,728 | 9.8 | 38% |
| 2019 | 3,928,903 | 3,836,573 | 92,330 | 9.3 | 39% |
| 2020 | 4,108,423 | 3,936,000 | 172,423 | 9.6 | 37% |
| 2021 | 3,906,981 | 3,508,444 | 398,537 | 13.2 | 37% |
| 2022 | 4,391,523 | 4,009,201 | 382,322 | 11.6 | 41% |
| 2023 | 4,250,500 | 4,243,619 | 6,881 | 11.5 | 39% |
In its most recent public year (2023), this organization brought in $6,881 more than it spent. Its reserves stood at about 11.5 months of spending, up from 6.4 in 2011. Staff pay was 39% of spending. $823,349 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 Eastern 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