Easter Seals Central Texas-Vaughn House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 660,338 | 672,227 | −11,889 | 10.2 | 5% |
| 2012 | 649,341 | 651,515 | −2,174 | 10.5 | 5% |
| 2013 | 645,843 | 633,881 | 11,962 | 4.2 | 6% |
| 2014 | 635,248 | 635,199 | 49 | 10.7 | 6% |
| 2016 | −14,555 | 9,000 | −23,555 | -31.4 | 0% |
| 2017 | 50,383 | 20,000 | 30,383 | 4.1 | 0% |
| 2018 | 9,327 | 0 | 9,327 | — | — |
| 2019 | 7,339 | 0 | 7,339 | — | — |
| 2020 | 5,000 | 6,318 | −1,318 | 170.2 | — |
| 2021 | 68,000 | 69,951 | −1,951 | 15.0 | — |
| 2022 | 17,000 | 32,908 | −15,908 | -4.1 | — |
| 2023 | 61,224 | 14,116 | 47,108 | 30.5 | — |
In its most recent public year (2023), this organization brought in $47,108 more than it spent. Its reserves stood at about 30.5 months of spending, up from 10.2 in 2011.
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 Central Texas-Vaughn House 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