Easter Seals West Kentucky Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,939,458 | 2,766,780 | 172,678 | 15.0 | 59% |
| 2012 | 3,305,896 | 2,881,568 | 424,328 | 16.1 | 56% |
| 2013 | 2,981,126 | 2,807,601 | 173,525 | 17.3 | 54% |
| 2014 | 3,760,727 | 3,227,536 | 533,191 | 17.0 | 55% |
| 2015 | 4,335,869 | 3,749,100 | 586,769 | 16.6 | 55% |
| 2016 | 4,713,410 | 3,986,253 | 727,157 | 17.8 | 53% |
| 2017 | 4,930,938 | 4,283,598 | 647,340 | 18.4 | 54% |
| 2018 | 5,421,238 | 4,712,239 | 708,999 | 18.5 | 54% |
| 2019 | 5,824,169 | 4,989,151 | 835,018 | 19.5 | 51% |
| 2020 | 5,130,589 | 5,048,505 | 82,084 | 19.6 | 50% |
| 2021 | 6,981,704 | 5,087,902 | 1,893,802 | 24.1 | 47% |
| 2022 | 6,982,919 | 6,081,373 | 901,546 | 21.1 | 47% |
| 2023 | 8,918,943 | 7,100,297 | 1,818,646 | 21.3 | 46% |
In its most recent public year (2023), this organization brought in $1,818,646 more than it spent. Its reserves stood at about 21.3 months of spending, up from 15 in 2011. Staff pay was 46% of spending. $255,836 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 West Kentucky 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