Easter Seals Western And Central Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,780,692 | 8,950,010 | −169,318 | -0.5 | 53% |
| 2012 | 8,663,919 | 9,416,903 | −752,984 | -1.5 | 49% |
| 2013 | 8,435,105 | 7,967,986 | 467,119 | 8.7 | 60% |
| 2014 | 10,337,029 | 11,309,262 | −972,233 | 5.5 | 56% |
| 2015 | 10,657,137 | 10,451,766 | 205,371 | 4.7 | 52% |
| 2016 | 9,006,901 | 9,394,654 | −387,753 | 4.3 | 57% |
| 2017 | 8,808,791 | 8,477,250 | 331,541 | 5.5 | 60% |
| 2018 | 9,715,429 | 8,699,914 | 1,015,515 | 6.8 | 58% |
| 2019 | 9,878,111 | 9,210,094 | 668,017 | 7.3 | 59% |
| 2020 | 9,095,979 | 9,081,030 | 14,949 | 7.6 | 59% |
| 2021 | 9,761,847 | 9,228,750 | 533,097 | 10.1 | 58% |
| 2022 | 11,474,729 | 9,516,410 | 1,958,319 | 11.7 | 59% |
| 2023 | 11,043,096 | 10,479,504 | 563,592 | 11.5 | 58% |
In its most recent public year (2023), this organization brought in $563,592 more than it spent. Its reserves stood at about 11.5 months of spending, up from -0.5 in 2011. Staff pay was 58% of spending. $4,685,675 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 Western And Central 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