Easter Seals-Central Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,269,249 | 51,203 | 1,218,046 | 285.5 | 15% |
| 2012 | 54,614 | 81,579 | −26,965 | 175.2 | 17% |
| 2013 | 67,969 | 81,968 | −13,999 | 172.3 | 0% |
| 2014 | 73,141 | 88,849 | −15,708 | 156.9 | 17% |
| 2015 | 67,441 | 93,602 | −26,161 | 145.5 | 20% |
| 2016 | 57,846 | 118,304 | −60,458 | 110.0 | 12% |
| 2017 | 77,248 | 113,192 | −35,944 | 111.1 | 17% |
| 2018 | 5,570 | 8,128 | −2,558 | 1503.5 | 24% |
| 2019 | 84,303 | 115,496 | −31,193 | 102.6 | 21% |
| 2020 | 89,388 | 111,812 | −22,424 | 103.5 | 20% |
| 2021 | 89,328 | 116,808 | −27,480 | 96.3 | 18% |
| 2022 | 79,683 | 120,415 | −40,732 | 89.4 | 20% |
| 2023 | 102,402 | 124,676 | −22,274 | 84.2 | 23% |
In its most recent public year (2023), this organization spent $22,274 more than it brought in. Its reserves stood at about 84.2 months of spending, down from 285.5 in 2011. Staff pay was 23% of spending. $1,234,640 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-Central Texas 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