Easter Seals Rhode Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,122,337 | 1,062,307 | 60,030 | 1.9 | 64% |
| 2012 | 1,223,492 | 1,223,086 | 406 | 1.7 | 60% |
| 2013 | 1,325,226 | 1,320,937 | 4,289 | 1.6 | 60% |
| 2014 | 1,400,802 | 1,442,492 | −41,690 | 1.2 | 60% |
| 2015 | 1,399,932 | 1,463,549 | −63,617 | 0.6 | 69% |
| 2016 | 57,230 | 94,378 | −37,148 | 4.0 | 74% |
| 2017 | 1,246,048 | 1,390,883 | −144,835 | -1.0 | 57% |
| 2018 | 1,630,442 | 1,903,453 | −273,011 | -2.4 | 56% |
| 2019 | 3,208,820 | 3,458,938 | −250,118 | -2.2 | 49% |
| 2020 | 2,583,384 | 2,486,009 | 97,375 | -2.6 | 47% |
| 2021 | 2,747,030 | 2,339,149 | 407,881 | -0.6 | 41% |
| 2022 | 3,883,480 | 2,830,169 | 1,053,311 | 3.9 | 42% |
| 2023 | 3,234,076 | 2,881,095 | 352,981 | 5.3 | 45% |
In its most recent public year (2023), this organization brought in $352,981 more than it spent. Its reserves stood at about 5.3 months of spending, up from 1.9 in 2011. Staff pay was 45% of spending.
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 Rhode Island 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