Easter Seals Vermont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,800,783 | 3,772,886 | 27,897 | 5.3 | 57% |
| 2012 | 3,136,358 | 3,114,216 | 22,142 | 5.8 | 58% |
| 2013 | 3,609,537 | 3,510,297 | 99,240 | 5.4 | 59% |
| 2014 | 3,940,619 | 3,863,424 | 77,195 | 5.2 | 61% |
| 2015 | 4,785,271 | 4,551,294 | 233,977 | 6.4 | 65% |
| 2016 | 5,376,621 | 5,243,748 | 132,873 | 5.9 | 64% |
| 2017 | 6,105,650 | 6,255,228 | −149,578 | 4.6 | 65% |
| 2018 | 6,367,957 | 6,696,146 | −328,189 | 3.7 | 66% |
| 2019 | 7,273,819 | 7,691,043 | −417,224 | 2.6 | 65% |
| 2020 | 7,426,293 | 7,649,135 | −222,842 | 2.3 | 66% |
| 2021 | 7,934,572 | 7,887,736 | 46,836 | 2.3 | 66% |
| 2022 | 7,452,410 | 7,515,560 | −63,150 | 2.3 | 65% |
| 2023 | 8,076,536 | 7,710,049 | 366,487 | 2.8 | 63% |
In its most recent public year (2023), this organization brought in $366,487 more than it spent. Its reserves stood at about 2.8 months of spending, down from 5.3 in 2011. Staff pay was 63% of spending. $3,127 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 Vermont 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