Easter Seals Alabama Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,931,365 | 21,759,799 | 171,566 | 8.2 | 54% |
| 2012 | 18,119,415 | 18,483,997 | −364,582 | 9.9 | 54% |
| 2013 | 18,609,113 | 19,060,756 | −451,643 | 9.4 | 52% |
| 2014 | 18,532,664 | 18,258,918 | 273,746 | 10.3 | 54% |
| 2015 | 18,915,029 | 18,654,052 | 260,977 | 10.0 | 54% |
| 2016 | 20,159,202 | 19,449,307 | 709,895 | 10.3 | 58% |
| 2017 | 20,884,776 | 21,076,332 | −191,556 | 9.9 | 56% |
| 2018 | 20,892,192 | 23,028,389 | −2,136,197 | 8.2 | 52% |
| 2019 | 22,641,286 | 22,710,032 | −68,746 | 8.4 | 55% |
| 2020 | 21,910,913 | 21,589,999 | 320,914 | 9.0 | 58% |
| 2021 | 21,511,828 | 19,428,983 | 2,082,845 | 12.2 | 64% |
| 2022 | 19,667,381 | 20,215,265 | −547,884 | 10.7 | 65% |
| 2023 | 21,958,460 | 21,263,774 | 694,686 | 11.1 | 57% |
In its most recent public year (2023), this organization brought in $694,686 more than it spent. Its reserves stood at about 11.1 months of spending, up from 8.2 in 2011. Staff pay was 57% of spending. $1,124,232 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 Alabama 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