Easterseals Central & Southeast Ohio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,387,944 | 4,104,273 | 283,671 | 8.0 | 68% |
| 2012 | 4,263,251 | 4,014,240 | 249,011 | 8.5 | 68% |
| 2013 | 4,199,496 | 3,947,859 | 251,637 | 9.8 | 63% |
| 2014 | 4,773,416 | 4,499,192 | 274,224 | 8.8 | 65% |
| 2015 | 4,605,483 | 4,315,324 | 290,159 | 9.4 | 66% |
| 2016 | 4,682,838 | 4,574,254 | 108,584 | 8.1 | 64% |
| 2017 | 4,841,422 | 4,875,691 | −34,269 | 8.0 | 61% |
| 2018 | 4,888,777 | 4,950,108 | −61,331 | 8.5 | 60% |
| 2019 | 4,904,825 | 4,894,346 | 10,479 | 7.7 | 60% |
| 2020 | 5,046,901 | 5,003,937 | 42,964 | 7.9 | 61% |
| 2021 | 8,489,338 | 4,867,468 | 3,621,870 | 17.9 | 63% |
| 2022 | 6,282,281 | 5,348,810 | 933,471 | 17.5 | 61% |
| 2023 | 5,790,693 | 6,277,005 | −486,312 | 14.2 | 63% |
In its most recent public year (2023), this organization spent $486,312 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 8 in 2011. Staff pay was 63% of spending. $597,413 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
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